|
|
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. |
|
|
|
|
A group of segments indicating the actions to be taken and the actions taken. |
|
|
|
|
|
Function: |
|
To specify parties to an instruction, the instruction, or both. |
|
|
|
EAN
|
*
|
|
|
|
|
R
|
|
|
|
|
Enacting party identifier |
|
|
M
|
|
|
|
|
Instruction receiving party identifier |
|
|
N
|
|
|
|
|
|
R
|
|
|
|
|
Instruction type code qualifier |
|
|
M
|
|
|
|
|
Instruction description code |
|
|
O
|
*
|
|
|
= |
Send credit note |
|
|
= |
Advise |
|
|
= |
Send replacement |
|
|
= |
Send debit note (GS1 Temporary Code) |
|
|
|
Code list identification code |
|
|
O
|
|
|
|
|
Code list responsible agency code |
|
|
O
|
|
|
|
|
|
N
|
|
|
|
|
|
N
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Action request/notification description code |
|
|
N
|
|
|
|
Segment Notes: |
|
This segment is used to identify the party who must carry out an instruction from the message sender.
Example: INP+5+1:AA' |
|