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| A group of segments giving total amounts for the whole invoice and - if relevant -detailing amounts pre-paid with relevant references. |
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Function: |
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To specify a monetary amount. |
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EAN |
* |
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M |
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Monetary amount type code qualifier |
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M |
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| 9 |
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Amount due/amount payable |
| 53 |
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Discount amount due |
| 79 |
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Total line items amount |
| 86 |
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Message total monetary amount |
| 113 |
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Prepaid amount |
| 125 |
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Taxable amount |
| 129 |
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Total amount subject to payment discount |
| 131 |
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Total charges/allowances |
| 165 |
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Adjustment amount |
| 176 |
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Message total duty/tax/fee amount |
| 396 |
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Total price subsidy value |
| 402 |
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Total retail value |
| 507 |
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Net-progress payment amount |
| 528 |
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Calculation basis excluding all taxes |
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R |
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Currency identification code |
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O |
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Currency type code qualifier |
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O |
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| 13 |
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Recipient local currency |
| 15 |
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Sender local currency |
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N |
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Segment Notes: |
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This segment is used to detail prepaid amounts, or total monetary values due for the entire invoice.
Example:
MOA+86:45612.20' |
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