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| 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. |
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Document/message name, coded |
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Code list responsible agency, coded |
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Document/message status, coded |
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| Communication channel identifier, coded |
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| Number of copies of document required |
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| Number of originals of document required |
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| Segment Notes: |
This segment is used to provide details of the documents, e.g., a group of invoices, to which the Remittance Advice refers. The detail section of the Remittance Advice is formed by a repeating groups of DOC segments. Individual document line item information is provided in the DLI segment.
Example :
DOC+380+458011'
Dependency Notes :
DE 1001: If a remittance advice relates to a payment with no reference to a previous document/commercial transaction then DE 1001 is not used and DE 1000 is used to provide a dummy document name and DE 1004 used to provide a reference number or dummy document number. |
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