EANCOM PART II |  | 1997-07-01

PAYMUL | - | Multiple payment order message | VERSION | 001

5. Segments Layout |

Previous Segment |  | Segment number: | 52 |  | Next Segment

SG4 | - | M | 9999 | - | LIN-DTM-RFF-BUS-FCA-SG5-SG6-SG7-SG8-SG9-SG10-SG11
SG11 | - | M | 9999 | - | SEQ-MOA-DTM-RFF-PAI-FCA-SG12-SG13-SG14-SG15-SG16
SG16 | - | C | 1 | - | PRC-FTX-SG17-SG23
SG17 | - | C | 9999 | - | DOC-MOA-DTM-RFF-NAD-SG18-SG19-SG20
DOC | - | M | 1 | - | Document/message details
Function:
To identify documents, either printed, electronically transferred, or referenced as specified in message description, including, where relevant, the identification of the type of transaction that will result from this message.
EDIFACT
EAN
*
Description |
C002
DOCUMENT/MESSAGE NAME
M |
M
| 1001
| Document/message name, coded |
C |  | an..3
R
82 = Metered services invoice
83 = Credit note related to financial adjustments
84 = Debit note related to financial adjustments
380 = Commercial invoice
381 = Credit note - goods and services
383 = Debit note - goods and services
385 = Consolidated invoice
386 = Prepayment invoice
389 = Self-billed invoice
390 = Delcredere invoice
| 1131
| Code list qualifier |
C |  | an..3
N
| 3055
| Code list responsible agency, coded |
C |  | an..3
D
*
9 = EAN (International Article Numbering association)
| 1000
| Document/message name |
C |  | an..35
N
C503
DOCUMENT/MESSAGE DETAILS
C |
R
| 1004
| Document/message number |
C |  | an..35
R
| 1373
| Document/message status, coded |
C |  | an..3
O
2 = Accompanying goods
4 = To arrive by separate EDI message
6 = To arrive by manual means
| 1366
| Document/message source |
C |  | an..35
N
| 3453
| Language, coded |
C |  | an..3
O
ISO 639 two alpha code. |
3153
Communication channel identifier, coded
C |  | an..3
N
1220
Number of copies of document required
C |  | n..2
N
1218
Number of originals of document required
C |  | n..2
N
Segment Notes:
This segment is used to provide details of the documents, e.g. a group of invoices, to which the multiple payment order refers. This information is generated by the party making the payment and must be included at least once in the Multiple Payment Order message. Individual document line item information is provided in the DLI segment. Example : DOC+380+43534' Dependency Notes : DE 3055: This data element is only used if the EAN code values 30E, 31E or 32E are used in data element 1001.

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