InvoiceAssignmentStatusV01tsin.007.001.01

InvoiceAssignmentStatusV01
InvcAssgnmtSts
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

Definition: Cut off date for items used to establish the total request amount.

Type: ISODate

Restrictions:

    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
    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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