InvoiceAssignmentNotificationV01tsin.008.001.01

InvoiceAssignmentNotificationV01
InvcAssgnmtNtfctn
Mandatory
Header
Hdr
Mandatory
Notification List
NtfctnList
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

Code

Cd
Choice

Definition: Reason for the status in a coded form.

Type: FinancingStatusReason1Code (String)

Allowed Values:

  • CA01
  • CA02
  • AC01
  • AC04
  • AC06
  • BE08
  • BE09
  • BE10
  • BE11
  • DT02
  • ID01
  • ID02
  • ID03
  • MI01
  • NA01
  • CA03

Proprietary
Prtry
Choice
Additional Status Reason Information
AddtlStsRsnInf
Repetition (0..n)
Financing Status
FincgSts
Optional
Notification Count
NtfctnCnt
Optional
Item Count
ItmCnt
Optional
Control Sum
CtrlSum
Optional
Attached Message
AttchdMsg
Repetition (0..n)
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