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| A group of segments identifying individual service groups, and the monetary amounts for each service group included in the total payment. If necessary, the amounts for each individual service group may be calculated in an agreed currency. |
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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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General explanations |
| 9 |
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Amount due/amount payable |
| 52 |
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Discount amount |
| 113 |
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Prepaid amount |
| 159 |
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Licence (value deducted) |
| 202 |
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Interest amount |
| 209 |
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Agent commission amount |
| 277 |
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Total contributions amount |
| 289 |
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Subtotal amount |
| 34E |
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Interest amount over employee's obligatory contribution (GS1 Temporary Code) |
| 41E |
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Interest over solidarity fund (GS1 Temporary Code) |
| 42E |
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Interest over employee additional contribution (GS1 Temporary Code) |
| 57 |
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Equivalent amount |
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R |
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Currency identification code |
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R |
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ISO 4217 three alpha code |
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Currency type code qualifier |
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N |
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N |
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Segment Notes: |
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This segment is used to give the monetary amounts for standard payments for a service group and the (net) total payment amount for a service group included in the total payment before taxes, interests and discounts.
Example:
MOA+277:50000:COP' |
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