-

C

9999

-

A segment group providing details of all documents, e.g. invoices, etc. to which the commercial dispute refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and on actions (to be) taken by the parties who are involved.

-

M

1

-

 

Function:

 

To identify documents and details directly related to it.

EDIFACT

Description

C002

DOCUMENT/MESSAGE NAME

M

Document name code

C

an..3

=

Metered services invoice

=

Credit note related to financial adjustments

=

Debit note related to financial adjustments

=

Self billed credit note

=

Consolidated credit note - goods and services

=

Delcredere credit note

=

Commercial invoice

=

Credit note - goods and services

=

Debit note - goods and services

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

Disputed document number

Document status code

C

an..3

=

Accepted

=

Conditionally accepted

=

Rejected

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:

This segment is used to identify the document which is the subject of the commercial dispute. The detail section of the Commercial Dispute is formed by a repeating groups of DOC segments.
The DOC segment provides details of the documents, e.g. an invoice, to which the Commercial Dispute refers. Individual document line item information is provided in the DLI segment.

Example:
DOC+380+458011'