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A group of segments giving total amounts for the whole invoice and - if relevant -detailing amounts pre-paid with relevant references. |
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Function: |
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To specify a monetary amount. |
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EAN
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*
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M
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Monetary amount type code qualifier |
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M
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Amount due/amount payable |
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Discount amount due |
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Total line items amount |
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Message total monetary amount |
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Prepaid amount |
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Taxable amount |
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Total amount subject to payment discount |
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Total charges/allowances |
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Adjustment amount |
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Message total duty/tax/fee amount |
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Total price subsidy value |
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Total retail value |
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Net-progress payment amount |
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Calculation basis excluding all taxes |
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R
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Currency identification code |
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O
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Currency type code qualifier |
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O
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Recipient local currency |
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Sender local currency |
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N
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Segment Notes: |
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This segment is used to detail prepaid amounts, or total monetary values due for the entire invoice.
Example:
MOA+86:45612.20' |
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