RemittanceAdviceV05remt.001.001.05

RemittanceAdviceV05
RmtAdvc
Mandatory
Group Header
GrpHdr
Mandatory
Remittance Information
RmtInf
Repetition (1..n)
Remittance Identification
RmtId
Optional
Unstructured
Ustrd
Repetition (0..n)
Structured
Strd
Repetition (0..n)
Referred Document Information
RfrdDocInf
Repetition (0..n)
Referred Document Amount
RfrdDocAmt
Optional
Due Payable Amount
DuePyblAmt
Optional

Discount Applied Amount

DscntApldAmt
Repetition (0..n)

Definition: Amount specified for the referred document is the amount of discount to be applied to the amount due and payable to the creditor.

Type: DiscountAmountAndType1

Type
Tp
Optional
Amount
Amt
Mandatory
Credit Note Amount
CdtNoteAmt
Optional
Tax Amount
TaxAmt
Repetition (0..n)
Adjustment Amount And Reason
AdjstmntAmtAndRsn
Repetition (0..n)
Remitted Amount
RmtdAmt
Optional
Creditor Reference Information
CdtrRefInf
Optional
Invoicer
Invcr
Optional
Invoicee
Invcee
Optional
Tax Remittance
TaxRmt
Optional
Garnishment Remittance
GrnshmtRmt
Optional
Additional Remittance Information
AddtlRmtInf
Repetition (0..3)
Original Payment Information
OrgnlPmtInf
Mandatory
Supplementary Data
SplmtryData
Repetition (0..n)
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