InvoiceAssignmentRequestV01tsin.006.001.01

InvoiceAssignmentRequestV01
InvcAssgnmtReq
Mandatory
Header
Hdr
Mandatory
Assignment List
AssgnmtList
Repetition (1..n)
Identifier
Idr
Mandatory
Issue Date
IsseDt
Mandatory
Related Document
RltdDoc
Repetition (0..n)
Amount Cut Off Date
AmtCutOffDt
Optional
Assignee
Assgne
Mandatory
Assigner
Assgnr
Mandatory
Notification Information
NtfctnInf
Repetition (0..n)
Financial Item
FinItm
Repetition (0..n)
Item Count
ItmCnt
Mandatory
Control Sum
CtrlSum
Optional
Total Request Amount
TtlReqAmt
Optional
Total Request Financing
TtlReqFincg
Optional
Agreed Rate
AgrdRate
Optional
Financing Instalment
FincgInstlmt
Repetition (0..n)
Additional Information
AddtlInf
Optional
Validation Status Information
VldtnStsInf
Optional
Status
Sts
Mandatory
Status Reason
StsRsn
Optional

Additional Status Reason Information

AddtlStsRsnInf
Repetition (0..n)

Definition: Further details on the validation status reason.

Type: Max105Text (String)

Restrictions:

  • MinLength: 1
  • MaxLength: 105

Financing Status
FincgSts
Optional
Assignment Count
AssgnmtCnt
Optional
Item Count
ItmCnt
Optional
Control Sum
CtrlSum
Optional
Attached Message
AttchdMsg
Repetition (0..n)
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