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A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details. |
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A group of segments specifying allowances and charges for the line item. Allowances and charges in the heading section of a message are independent from those in the detail section, e.g. ALC at detail level does not override ALC at heading level. |
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Function: |
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To specify date, and/or time, or period. |
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EAN
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*
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M
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Date or time or period function code qualifier |
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M
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*
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Payment due date |
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Payment period |
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Date or time or period value |
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R
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Date or time or period format code |
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R
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CCYYMMDD |
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CCYYMMDDHHMM |
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CCYYMMDD-CCYYMMDD |
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Segment Notes: |
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This segment is used to provide any dates or periods related to the allowances or charges of the current line item.
Example:
DTM+140:20020930:102' |
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