Invoice message
5. Segments Layout
 
Segment number:
85
-
M
100
-
A group of segments giving total amounts for the whole invoice and - if relevant -detailing amounts pre-paid with relevant references.
-
M
1
-
 
Function:
 
To specify a monetary amount.
 
EDIFACT
EAN
*
Description
C516
MONETARY AMOUNT
M
M
   
Monetary amount type code qualifier
M
an..3
M
 
=
Amount due/amount payable
=
Discount amount due
=
Total line items amount
=
Message total monetary amount
=
Prepaid amount
=
Taxable amount
=
Total amount subject to payment discount
=
Total charges/allowances
=
Adjustment amount
=
Message total duty/tax/fee amount
=
Total price subsidy value
=
Total retail value
=
Net-progress payment amount
=
Calculation basis excluding all taxes
5004
Monetary amount
C
n..35
R
   
Currency identification code
C
an..3
O
   
Currency type code qualifier
C
an..3
O
 
=
Recipient local currency
=
Sender local currency
Status description code
C
an..3
N
   
Segment Notes:
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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Edition 2016