InvoiceAssignmentAcknowledgementV01tsin.013.001.01

InvoiceAssignmentAcknowledgementV01
InvcAssgnmtAck
Mandatory
Header
Hdr
Mandatory
Payment Status List
PmtStsList
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

Definition: Party to which the list is assigned. This message item is associated with QualifiedPartyIdentification1. In the corresponding XML Schema, this is expressed as an ID - IDREF relationship.

Type: xs:IDREF

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
Payment Status Count
PmtStsCnt
Optional
Item Count
ItmCnt
Optional
Control Sum
CtrlSum
Optional
Attached Message
AttchdMsg
Repetition (0..n)
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