-

C

1

-

A segment group to provide information on the document being acknowledged.

-

M

99

-

 

Function:

 

To identify documents and details directly related to it.

EDIFACT

Description

C002

DOCUMENT/MESSAGE NAME

M

Document name code

C

an..3

=

Order

=

Despatch advice

=

Self billed credit note

=

Commercial invoice

=

Credit note - goods and services

=

Self-billed invoice

Code list identification code

C

an..17

Code list responsible agency code

C

an..3

1000

Document name

C

an..35

C503

DOCUMENT/MESSAGE DETAILS

C

1004

Document identifier

C

an..35

Document status code

C

an..3

=

Accepted

=

Conditionally accepted

=

Rejected

=

Document currently valid

=

On hold

1366

Document source description

C

an..70

Language name code

C

an..3

1056

Version identifier

C

an..9

1060

Revision identifier

C

an..6

Communication medium type code

C

an..3

1220

Document copies required quantity

C

n..2

1218

Document originals required quantity

C

n..2

Segment Notes:

To identify documents and details directly related to it.
Example:
DOC+380+4726354:1'
The referenced document is an invoice with the number 4726354. It has been accepted.
DOC+380+9226354:8'
The referenced document is an invoice with the number 9226354. It has been rejected.