|
tag |
Document
|
type |
Document |
path: |
/Document[1..1] |
X-path: |
/Document |
mode: |
|
minOccurs |
1 |
maxOccurs |
1 |
Elements: |
|
|
Document [Sequence] |
|
FwdInttToPayNtfctn |
|
|
|
tag |
FwdInttToPayNtfctn
|
type |
ForwardIntentToPayNotificationV02 |
fullName |
ForwardIntentToPayNotificationV02 |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Message Definition |
Scope
The ForwardIntentToPayNotification message is forwarded by the matching application
from one primary bank to the other primary bank in order to provide details about
a future payment.
This message contains details about an intention to pay a certain amount, on a certain
date, in relation to one or several transactions known to the matching application.
Usage
The ForwardIntentToPayNotification message is a copy of the IntentToPayNotification
message received by the matching application and forwarded to the other primary bank
for information. No response is expected.
|
Building Block: |
|
|
Name |
NotificationIdentification |
|
Definition |
Identifies the notification message. |
Building Block: |
|
|
Name |
TransactionIdentification |
|
Definition |
Unique identification assigned by the matching application to the transaction.
This identification is to be used in any communication between the parties.
|
Building Block: |
|
|
Name |
EstablishedBaselineIdentification |
|
Definition |
Unique identification assigned by the matching application to the baseline when it
is established.
|
Building Block: |
|
|
Name |
TransactionStatus |
|
Definition |
Identifies the status of the transaction by means of a code. |
Building Block: |
|
|
Name |
UserTransactionReference |
|
Definition |
Reference to the transaction for the financial institutions involved in this transaction. |
Building Block: |
|
|
Name |
BuyerBank |
|
Definition |
The financial institution of the buyer, uniquely identified by its BIC. |
Building Block: |
|
|
Name |
SellerBank |
|
Definition |
The financial institution of the seller, uniquely identified by its BIC. |
Building Block: |
|
|
Name |
IntentToPay |
|
Definition |
Provides the details of the intention to pay. |
Building Block: |
|
|
Name |
RequestForAction |
|
Definition |
Next processing step required. |
|
FwdInttToPayNtfctn
|
tag |
NtfctnId
|
type |
MessageIdentification1 |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/NtfctnId[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/NtfctnId |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Identifies a message by a unique identifier and the date and time when the message
was created by the sender.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/NtfctnId [Sequence] |
|
Id |
Identification |
|
CreDtTm |
Creation Date Time |
|
FwdInttToPayNtfctn +NtfctnId
|
tag |
Id
|
type |
Max35Text |
fullName |
Identification |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/NtfctnId[1..1]/Id[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/NtfctnId/Id |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Identification
|
|
ISO Element Definition |
Identification of the message.
|
|
FwdInttToPayNtfctn +NtfctnId
|
tag |
CreDtTm
|
type |
ISODateTime |
fullName |
CreationDateTime |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/NtfctnId[1..1]/CreDtTm[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/NtfctnId/CreDtTm |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Creation Date Time
|
|
ISO Element Definition |
Date of creation of the message.
|
|
FwdInttToPayNtfctn
|
tag |
TxId
|
type |
SimpleIdentificationInformation |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/TxId[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/TxId |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Information related to an identification, eg, party identification or account identification.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/TxId [Sequence] |
|
Id |
Identification |
|
FwdInttToPayNtfctn +TxId
|
tag |
Id
|
type |
Max35Text |
fullName |
Identification |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/TxId[1..1]/Id[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/TxId/Id |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Identification
|
|
ISO Element Definition |
Name or number assigned by an entity to enable recognition of that entity, eg, account
identifier.
|
|
FwdInttToPayNtfctn
|
tag |
EstblishdBaselnId
|
type |
DocumentIdentification3 |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/EstblishdBaselnId[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/EstblishdBaselnId |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Identifies a document by a unique identification and a version.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/EstblishdBaselnId [Sequence] |
|
Id |
Identification |
|
Vrsn |
Version |
|
FwdInttToPayNtfctn +EstblishdBaselnId
|
tag |
Id
|
type |
Max35Text |
fullName |
Identification |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/EstblishdBaselnId[1..1]/Id[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/EstblishdBaselnId/Id |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Identification
|
|
ISO Element Definition |
Identification of a set of data.
|
|
FwdInttToPayNtfctn +EstblishdBaselnId
|
tag |
Vrsn
|
type |
Number |
fullName |
Version |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/EstblishdBaselnId[1..1]/Vrsn[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/EstblishdBaselnId/Vrsn |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
fractionDigits |
0 |
totalDigits |
18 |
Documentation: |
|
|
ISO Element Name |
Version
|
|
ISO Element Definition |
Unambiguous identification of the version of a set of data. Example: Version 1.
|
|
ISO Type Definition |
Number of objects represented as an integer.
|
|
FwdInttToPayNtfctn
|
tag |
TxSts
|
type |
TransactionStatus4 |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/TxSts[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/TxSts |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Identifies the status of the transaction by means of a code.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/TxSts [Sequence] |
|
Sts |
Status |
|
FwdInttToPayNtfctn +TxSts
|
tag |
Sts
|
type |
BaselineStatus3Code |
fullName |
Status |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/TxSts[1..1]/Sts[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/TxSts/Sts |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Enumeration: |
|
PROP |
Definition |
Initial state of a baseline in the push-through model. |
Name |
Proposed |
ISO Definition |
Initial state of a baseline in the push-through model. |
ISO Name |
Proposed |
|
|
CLSD |
Definition |
Final state of a baseline, in which only reporting is allowed. |
Name |
Closed |
ISO Definition |
Final state of a baseline, in which only reporting is allowed. |
ISO Name |
Closed |
|
|
PMTC |
Definition |
State of the baseline when an initial and at least one twin baselines have been submitted
but it has not yet been agreed by all parties.
|
Name |
PartiallyMatched |
ISO Definition |
State of the baseline when an initial and at least one twin baselines have been submitted
but it has not yet been agreed by all parties.
|
ISO Name |
PartiallyMatched |
|
|
ESTD |
Definition |
State of the baseline when it has been agreed by all parties. |
Name |
Established |
ISO Definition |
State of the baseline when it has been agreed by all parties. |
ISO Name |
Established |
|
|
ACTV |
Definition |
State of a baseline, after establishment, when one or more instructions (eg, amendment
request, data set submission) have been processed.
|
Name |
Active |
ISO Definition |
State of a baseline, after establishment, when one or more instructions (eg, amendment
request, data set submission) have been processed.
|
ISO Name |
Active |
|
|
COMP |
Definition |
State of a baseline, after establishment, when all match instructions have been processed,
and no such instruction is allowed anymore.
|
Name |
Complete |
ISO Definition |
State of a baseline, after establishment, when all match instructions have been processed,
and no such instruction is allowed anymore.
|
ISO Name |
Complete |
|
|
AMRQ |
Definition |
State of a baseline, after establishment, when an amendment has been requested by
one party and has not yet been accepted or rejected by the counterparty(ies).
|
Name |
AmendmentRequested |
ISO Definition |
State of a baseline, after establishment, when an amendment has been requested by
one party and has not yet been accepted or rejected by the counterparty(ies).
|
ISO Name |
AmendmentRequested |
|
|
RARQ |
Definition |
State of a baseline, after establishment, when an reactivation has been requested
by one party and has not yet been accepted or rejected by the counterparty(ies).
|
Name |
ReActivateRequested |
ISO Definition |
State of a baseline, after establishment, when an reactivation has been requested
by one party and has not yet been accepted or rejected by the counterparty(ies).
|
ISO Name |
ReActivateRequested |
|
|
CLRQ |
Definition |
State of a baseline, after establishment, when a closure has been requested by one
party and has not yet been accepted or rejected by the counterparty(ies).
|
Name |
CloseRequested |
ISO Definition |
State of a baseline, after establishment, when a closure has been requested by one
party and has not yet been accepted or rejected by the counterparty(ies).
|
ISO Name |
CloseRequested |
|
|
SCRQ |
Definition |
State of a baseline, after establishment, when a completion has been requested by
one party and has not yet been accepted or rejected by the counterparty(ies).
|
Name |
CompleteRequested |
ISO Definition |
State of a baseline, after establishment, when a completion has been requested by
one party and has not yet been accepted or rejected by the counterparty(ies).
|
ISO Name |
CompleteRequested |
|
|
SERQ |
Definition |
State of a baseline when a status extension has been requested by one party and has
not yet been accepted or rejected by the counterparty(ies).
|
Name |
StatusExtensionRequested |
ISO Definition |
State of a baseline when a status extension has been requested by one party and has
not yet been accepted or rejected by the counterparty(ies).
|
ISO Name |
StatusExtensionRequested |
|
|
DARQ |
Definition |
State of a baseline, after establishment, when data set acceptance has been requested
by the matching engine and not all responses have been received from the relevant
party(ies).
|
Name |
DataSetAcceptanceRequested |
ISO Definition |
State of a baseline, after establishment, when data set acceptance has been requested
by the matching engine and not all responses have been received from the relevant
party(ies).
|
ISO Name |
DataSetAcceptanceRequested |
|
Documentation: |
|
|
ISO Element Name |
Status
|
|
ISO Element Definition |
Identifies the status of the transaction by means of a code.
|
|
ISO Type Definition |
Indicates the status of a baseline.
|
|
FwdInttToPayNtfctn
|
tag |
UsrTxRef
|
type |
DocumentIdentification5 |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/UsrTxRef[0..2] |
X-path: |
/Document/FwdInttToPayNtfctn/UsrTxRef |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
2 |
Documentation: |
|
|
ISO Type Definition |
Identifies a document by a unique identification and its issuer.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/UsrTxRef [Sequence] |
|
Id |
Identification |
|
IdIssr |
Identification Issuer |
|
FwdInttToPayNtfctn +UsrTxRef
|
tag |
Id
|
type |
Max35Text |
fullName |
Identification |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/UsrTxRef[0..2]/Id[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/UsrTxRef/Id |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Identification
|
|
ISO Element Definition |
Identification of a set of data.
|
|
FwdInttToPayNtfctn +UsrTxRef
|
tag |
IdIssr
|
type |
BICIdentification1 |
fullName |
IdentificationIssuer |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/UsrTxRef[0..2]/IdIssr[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/UsrTxRef/IdIssr |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Identification Issuer
|
|
ISO Element Definition |
Uniquely identifies the financial institution which has issued the identification
of the set of data by using a BIC.
|
|
ISO Type Definition |
Unique and unambiguous identifier of a financial institution, as assigned under an
internationally recognised or proprietary identification scheme.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/UsrTxRef/IdIssr [Sequence] |
|
BIC |
BIC |
|
FwdInttToPayNtfctn +UsrTxRef ++IdIssr
|
tag |
BIC
|
type |
BICIdentifier |
fullName |
BIC |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/UsrTxRef[0..2]/IdIssr[1..1]/BIC[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/UsrTxRef/IdIssr/BIC |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Pattern: |
[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1} |
Documentation: |
|
|
ISO Element Name |
BIC
|
|
ISO Element Definition |
Code allocated to a financial institution by the ISO 9362 Registration Authority as
described in ISO 9362 "Banking - Banking telecommunication messages - Business identifier
code (BIC)".
|
|
ISO Type Definition |
Code allocated to a financial institution by the ISO 9362 Registration Authority as
described in ISO 9362 "Banking - Banking telecommunication messages - Business identifier
code (BIC)".
|
Constraint: |
|
|
Name |
BIC |
|
Definition |
Valid BICs for financial institutions are registered by the ISO 9362 Registration
Authority in the BIC directory, and consist of eight (8) or eleven (11) contiguous
characters.
|
|
FwdInttToPayNtfctn
|
tag |
BuyrBk
|
type |
BICIdentification1 |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/BuyrBk[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/BuyrBk |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Unique and unambiguous identifier of a financial institution, as assigned under an
internationally recognised or proprietary identification scheme.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/BuyrBk [Sequence] |
|
BIC |
BIC |
|
FwdInttToPayNtfctn +BuyrBk
|
tag |
BIC
|
type |
BICIdentifier |
fullName |
BIC |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/BuyrBk[1..1]/BIC[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/BuyrBk/BIC |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Pattern: |
[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1} |
Documentation: |
|
|
ISO Element Name |
BIC
|
|
ISO Element Definition |
Code allocated to a financial institution by the ISO 9362 Registration Authority as
described in ISO 9362 "Banking - Banking telecommunication messages - Business identifier
code (BIC)".
|
|
ISO Type Definition |
Code allocated to a financial institution by the ISO 9362 Registration Authority as
described in ISO 9362 "Banking - Banking telecommunication messages - Business identifier
code (BIC)".
|
Constraint: |
|
|
Name |
BIC |
|
Definition |
Valid BICs for financial institutions are registered by the ISO 9362 Registration
Authority in the BIC directory, and consist of eight (8) or eleven (11) contiguous
characters.
|
|
FwdInttToPayNtfctn
|
tag |
SellrBk
|
type |
BICIdentification1 |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/SellrBk[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/SellrBk |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Unique and unambiguous identifier of a financial institution, as assigned under an
internationally recognised or proprietary identification scheme.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/SellrBk [Sequence] |
|
BIC |
BIC |
|
FwdInttToPayNtfctn +SellrBk
|
tag |
BIC
|
type |
BICIdentifier |
fullName |
BIC |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/SellrBk[1..1]/BIC[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/SellrBk/BIC |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Pattern: |
[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1} |
Documentation: |
|
|
ISO Element Name |
BIC
|
|
ISO Element Definition |
Code allocated to a financial institution by the ISO 9362 Registration Authority as
described in ISO 9362 "Banking - Banking telecommunication messages - Business identifier
code (BIC)".
|
|
ISO Type Definition |
Code allocated to a financial institution by the ISO 9362 Registration Authority as
described in ISO 9362 "Banking - Banking telecommunication messages - Business identifier
code (BIC)".
|
Constraint: |
|
|
Name |
BIC |
|
Definition |
Valid BICs for financial institutions are registered by the ISO 9362 Registration
Authority in the BIC directory, and consist of eight (8) or eleven (11) contiguous
characters.
|
|
FwdInttToPayNtfctn
|
tag |
InttToPay
|
type |
IntentToPay2 |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Specifies the details of an intention to pay based on purchase orders or commercial
invoice.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay [Sequence] |
|
Brkdwn |
Breakdown |
|
XpctdPmtDt |
Expected Payment Date |
|
SttlmTerms |
Settlement Terms |
|
FwdInttToPayNtfctn +InttToPay
|
tag |
Brkdwn
|
type |
BreakDown1Choice |
fullName |
Breakdown |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Breakdown
|
|
ISO Element Definition |
Specifies if breakdown is by purchase order or commercial invoice.
|
|
ISO Type Definition |
Specifies if breakdown is by purchase order or commercial invoice.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn [Choice] |
|
ByPurchsOrdr |
By Purchase Order |
|
ByComrclInvc |
By Commercial Invoice |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn
|
tag |
ByPurchsOrdr
|
type |
ReportLine5 |
fullName |
ByPurchaseOrder |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByPurchsOrdr[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
By Purchase Order
|
|
ISO Type Definition |
Information about a payment against a purchase order.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr [Sequence] |
|
PurchsOrdrRef |
Purchase Order Reference |
|
Adjstmnt |
Adjustment |
|
NetAmt |
Net Amount |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByPurchsOrdr
|
tag |
PurchsOrdrRef
|
type |
DocumentIdentification7 |
fullName |
PurchaseOrderReference |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByPurchsOrdr[1..1]/PurchsOrdrRef[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/PurchsOrdrRef |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Purchase Order Reference
|
|
ISO Element Definition |
Unique identification of the purchase order, assigned by the buyer.
|
|
ISO Type Definition |
Identifies a document by a unique identification and a date of issue.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/PurchsOrdrRef [Sequence] |
|
Id |
Identification |
|
DtOfIsse |
Date Of Issue |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByPurchsOrdr ++++PurchsOrdrRef
|
tag |
Id
|
type |
Max35Text |
fullName |
Identification |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByPurchsOrdr[1..1]/PurchsOrdrRef[1..1]/Id[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/PurchsOrdrRef/Id |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Identification
|
|
ISO Element Definition |
Identifies the document.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByPurchsOrdr ++++PurchsOrdrRef
|
tag |
DtOfIsse
|
type |
ISODate |
fullName |
DateOfIssue |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByPurchsOrdr[1..1]/PurchsOrdrRef[1..1]/DtOfIsse[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/PurchsOrdrRef/DtOfIsse |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Date Of Issue
|
|
ISO Element Definition |
Date of issuance of the document.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByPurchsOrdr
|
tag |
Adjstmnt
|
type |
Adjustment6 |
fullName |
Adjustment |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByPurchsOrdr[1..1]/Adjstmnt[0..unbounded] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/Adjstmnt |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
unbounded |
Documentation: |
|
|
ISO Element Name |
Adjustment
|
|
ISO Element Definition |
Specifies the adjustments applied to obtain the net amount.
|
|
ISO Type Definition |
Modification on the value of goods and / or services. For example: rebate, discount,
surcharge.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/Adjstmnt [Sequence] |
|
Tp |
Type |
|
Drctn |
Direction |
|
Amt |
Amount |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByPurchsOrdr ++++Adjstmnt
|
tag |
Tp
|
type |
AdjustmentType1Choice |
fullName |
Type |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByPurchsOrdr[1..1]/Adjstmnt[0..unbounded]/Tp[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/Adjstmnt/Tp |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Type
|
|
ISO Element Definition |
Specifies the type of adjustment.
|
|
ISO Type Definition |
Specifies the type of adjustment applied to the amount of goods/services by means
of a code or free text.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/Adjstmnt/Tp [Choice] |
|
Tp |
Type |
|
OthrAdjstmntTp |
Other Adjustment Type |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByPurchsOrdr ++++Adjstmnt +++++Tp
|
tag |
Tp
|
type |
AdjustmentType2Code |
fullName |
Type |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByPurchsOrdr[1..1]/Adjstmnt[0..unbounded]/Tp[1..1]/Tp[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/Adjstmnt/Tp/Tp |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Enumeration: |
|
REBA |
Definition |
Adjustment is a rebate. |
Name |
Rebate |
ISO Definition |
Adjustment is a rebate. |
ISO Name |
Rebate |
|
|
DISC |
Definition |
Adjustment is a discount. |
Name |
Discount |
ISO Definition |
Adjustment is a discount. |
ISO Name |
Discount |
|
|
CREN |
Definition |
Adjustment is a credit note. |
Name |
CreditNote |
ISO Definition |
Adjustment is a credit note. |
ISO Name |
CreditNote |
|
|
SURC |
Definition |
Adjustment is a surcharge. |
Name |
Surcharge |
ISO Definition |
Adjustment is a surcharge. |
ISO Name |
Surcharge |
|
Documentation: |
|
|
ISO Element Name |
Type
|
|
ISO Type Definition |
Specifies the type of adjustment.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByPurchsOrdr ++++Adjstmnt +++++Tp
|
tag |
OthrAdjstmntTp
|
type |
Max35Text |
fullName |
OtherAdjustmentType |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByPurchsOrdr[1..1]/Adjstmnt[0..unbounded]/Tp[1..1]/OthrAdjstmntTp[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/Adjstmnt/Tp/OthrAdjstmntTp |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Other Adjustment Type
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByPurchsOrdr ++++Adjstmnt
|
tag |
Drctn
|
type |
AdjustmentDirection1Code |
fullName |
Direction |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByPurchsOrdr[1..1]/Adjstmnt[0..unbounded]/Drctn[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/Adjstmnt/Drctn |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Enumeration: |
|
ADDD |
Definition |
Adjustment amount must be added to the total amount. |
Name |
Added |
ISO Definition |
Adjustment amount must be added to the total amount. |
ISO Name |
Added |
|
|
SUBS |
Definition |
Adjustment amount must be substracted from the total amount. |
Name |
Substracted |
ISO Definition |
Adjustment amount must be substracted from the total amount. |
ISO Name |
Substracted |
|
Documentation: |
|
|
ISO Element Name |
Direction
|
|
ISO Element Definition |
Specifies whether the adjustment must be subtracted or added to the total amount.
|
|
ISO Type Definition |
Specifies whether the adjustment is added or subtracted to the total amount.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByPurchsOrdr ++++Adjstmnt
|
tag |
Amt
|
type |
CurrencyAndAmount |
fullName |
Amount |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByPurchsOrdr[1..1]/Adjstmnt[0..unbounded]/Amt[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/Adjstmnt/Amt |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minInclusive |
0 |
fractionDigits |
5 |
totalDigits |
18 |
Documentation: |
|
|
ISO Element Name |
Amount
|
|
ISO Element Definition |
Specifies the monetary amount of the adjustment.
|
|
ISO Type Definition |
Number of monetary units specified in a currency, where the unit of currency is explicit
and compliant with ISO 4217. The decimal separator is a dot.
Note: A zero amount is considered a positive amount.
|
@Ccy |
type |
CurrencyCode |
use |
required |
Pattern: |
[A-Z]{3,3} |
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByPurchsOrdr
|
tag |
NetAmt
|
type |
CurrencyAndAmount |
fullName |
NetAmount |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByPurchsOrdr[1..1]/NetAmt[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByPurchsOrdr/NetAmt |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minInclusive |
0 |
fractionDigits |
5 |
totalDigits |
18 |
Documentation: |
|
|
ISO Element Name |
Net Amount
|
|
ISO Element Definition |
Net amount, after adjustments, intended to be paid.
|
|
ISO Type Definition |
Number of monetary units specified in a currency, where the unit of currency is explicit
and compliant with ISO 4217. The decimal separator is a dot.
Note: A zero amount is considered a positive amount.
|
@Ccy |
type |
CurrencyCode |
use |
required |
Pattern: |
[A-Z]{3,3} |
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn
|
tag |
ByComrclInvc
|
type |
ReportLine6 |
fullName |
ByCommercialInvoice |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
By Commercial Invoice
|
|
ISO Type Definition |
Information about a payment against a commercial invoice.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc [Sequence] |
|
ComrclDocRef |
Commercial Document Reference |
|
Adjstmnt |
Adjustment |
|
NetAmt |
Net Amount |
|
BrkdwnByPurchsOrdr |
Breakdown By Purchase Order |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc
|
tag |
ComrclDocRef
|
type |
InvoiceIdentification1 |
fullName |
CommercialDocumentReference |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/ComrclDocRef[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/ComrclDocRef |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Commercial Document Reference
|
|
ISO Element Definition |
Reference to the identification of the underlying commercial document.
|
|
ISO Type Definition |
Identifies a document by a unique identification and a date of issue.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/ComrclDocRef [Sequence] |
|
InvcNb |
Invoice Number |
|
IsseDt |
Issue Date |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++ComrclDocRef
|
tag |
InvcNb
|
type |
Max35Text |
fullName |
InvoiceNumber |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/ComrclDocRef[1..1]/InvcNb[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/ComrclDocRef/InvcNb |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Invoice Number
|
|
ISO Element Definition |
Identifies the document.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++ComrclDocRef
|
tag |
IsseDt
|
type |
ISODate |
fullName |
IssueDate |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/ComrclDocRef[1..1]/IsseDt[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/ComrclDocRef/IsseDt |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Issue Date
|
|
ISO Element Definition |
Date of issuance of the document.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc
|
tag |
Adjstmnt
|
type |
Adjustment6 |
fullName |
Adjustment |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/Adjstmnt[0..unbounded] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/Adjstmnt |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
unbounded |
Documentation: |
|
|
ISO Element Name |
Adjustment
|
|
ISO Element Definition |
Specifies the adjustments applied to obtain the net amount.
|
|
ISO Type Definition |
Modification on the value of goods and / or services. For example: rebate, discount,
surcharge.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/Adjstmnt [Sequence] |
|
Tp |
Type |
|
Drctn |
Direction |
|
Amt |
Amount |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++Adjstmnt
|
tag |
Tp
|
type |
AdjustmentType1Choice |
fullName |
Type |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/Adjstmnt[0..unbounded]/Tp[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/Adjstmnt/Tp |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Type
|
|
ISO Element Definition |
Specifies the type of adjustment.
|
|
ISO Type Definition |
Specifies the type of adjustment applied to the amount of goods/services by means
of a code or free text.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/Adjstmnt/Tp [Choice] |
|
Tp |
Type |
|
OthrAdjstmntTp |
Other Adjustment Type |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++Adjstmnt +++++Tp
|
tag |
Tp
|
type |
AdjustmentType2Code |
fullName |
Type |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/Adjstmnt[0..unbounded]/Tp[1..1]/Tp[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/Adjstmnt/Tp/Tp |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Enumeration: |
|
REBA |
Definition |
Adjustment is a rebate. |
Name |
Rebate |
ISO Definition |
Adjustment is a rebate. |
ISO Name |
Rebate |
|
|
DISC |
Definition |
Adjustment is a discount. |
Name |
Discount |
ISO Definition |
Adjustment is a discount. |
ISO Name |
Discount |
|
|
CREN |
Definition |
Adjustment is a credit note. |
Name |
CreditNote |
ISO Definition |
Adjustment is a credit note. |
ISO Name |
CreditNote |
|
|
SURC |
Definition |
Adjustment is a surcharge. |
Name |
Surcharge |
ISO Definition |
Adjustment is a surcharge. |
ISO Name |
Surcharge |
|
Documentation: |
|
|
ISO Element Name |
Type
|
|
ISO Type Definition |
Specifies the type of adjustment.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++Adjstmnt +++++Tp
|
tag |
OthrAdjstmntTp
|
type |
Max35Text |
fullName |
OtherAdjustmentType |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/Adjstmnt[0..unbounded]/Tp[1..1]/OthrAdjstmntTp[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/Adjstmnt/Tp/OthrAdjstmntTp |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Other Adjustment Type
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++Adjstmnt
|
tag |
Drctn
|
type |
AdjustmentDirection1Code |
fullName |
Direction |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/Adjstmnt[0..unbounded]/Drctn[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/Adjstmnt/Drctn |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Enumeration: |
|
ADDD |
Definition |
Adjustment amount must be added to the total amount. |
Name |
Added |
ISO Definition |
Adjustment amount must be added to the total amount. |
ISO Name |
Added |
|
|
SUBS |
Definition |
Adjustment amount must be substracted from the total amount. |
Name |
Substracted |
ISO Definition |
Adjustment amount must be substracted from the total amount. |
ISO Name |
Substracted |
|
Documentation: |
|
|
ISO Element Name |
Direction
|
|
ISO Element Definition |
Specifies whether the adjustment must be subtracted or added to the total amount.
|
|
ISO Type Definition |
Specifies whether the adjustment is added or subtracted to the total amount.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++Adjstmnt
|
tag |
Amt
|
type |
CurrencyAndAmount |
fullName |
Amount |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/Adjstmnt[0..unbounded]/Amt[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/Adjstmnt/Amt |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minInclusive |
0 |
fractionDigits |
5 |
totalDigits |
18 |
Documentation: |
|
|
ISO Element Name |
Amount
|
|
ISO Element Definition |
Specifies the monetary amount of the adjustment.
|
|
ISO Type Definition |
Number of monetary units specified in a currency, where the unit of currency is explicit
and compliant with ISO 4217. The decimal separator is a dot.
Note: A zero amount is considered a positive amount.
|
@Ccy |
type |
CurrencyCode |
use |
required |
Pattern: |
[A-Z]{3,3} |
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc
|
tag |
NetAmt
|
type |
CurrencyAndAmount |
fullName |
NetAmount |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/NetAmt[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/NetAmt |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minInclusive |
0 |
fractionDigits |
5 |
totalDigits |
18 |
Documentation: |
|
|
ISO Element Name |
Net Amount
|
|
ISO Element Definition |
Net amount, after adjustments, intended to be paid.
|
|
ISO Type Definition |
Number of monetary units specified in a currency, where the unit of currency is explicit
and compliant with ISO 4217. The decimal separator is a dot.
Note: A zero amount is considered a positive amount.
|
@Ccy |
type |
CurrencyCode |
use |
required |
Pattern: |
[A-Z]{3,3} |
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc
|
tag |
BrkdwnByPurchsOrdr
|
type |
ReportLine7 |
fullName |
BreakdownByPurchaseOrder |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
unbounded |
Documentation: |
|
|
ISO Element Name |
Breakdown By Purchase Order
|
|
ISO Element Definition |
Specifies how the net amount to be paid is related to different purchase orders.
|
|
ISO Type Definition |
Information about a payment against a purchase order.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr [Sequence] |
|
TxId |
Transaction Identification |
|
PurchsOrdrRef |
Purchase Order Reference |
|
Adjstmnt |
Adjustment |
|
NetAmt |
Net Amount |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++BrkdwnByPurchsOrdr
|
tag |
TxId
|
type |
Max35Text |
fullName |
TransactionIdentification |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded]/TxId[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/TxId |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Transaction Identification
|
|
ISO Element Definition |
Unique identification assigned by the matching application to the transaction.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++BrkdwnByPurchsOrdr
|
tag |
PurchsOrdrRef
|
type |
DocumentIdentification7 |
fullName |
PurchaseOrderReference |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded]/PurchsOrdrRef[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/PurchsOrdrRef |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Purchase Order Reference
|
|
ISO Element Definition |
Unique identification of the purchase order, assigned by the buyer.
|
|
ISO Type Definition |
Identifies a document by a unique identification and a date of issue.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/PurchsOrdrRef [Sequence] |
|
Id |
Identification |
|
DtOfIsse |
Date Of Issue |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++BrkdwnByPurchsOrdr +++++PurchsOrdrRef
|
tag |
Id
|
type |
Max35Text |
fullName |
Identification |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded]/PurchsOrdrRef[1..1]/Id[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/PurchsOrdrRef/Id |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Identification
|
|
ISO Element Definition |
Identifies the document.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++BrkdwnByPurchsOrdr +++++PurchsOrdrRef
|
tag |
DtOfIsse
|
type |
ISODate |
fullName |
DateOfIssue |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded]/PurchsOrdrRef[1..1]/DtOfIsse[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/PurchsOrdrRef/DtOfIsse |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Date Of Issue
|
|
ISO Element Definition |
Date of issuance of the document.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++BrkdwnByPurchsOrdr
|
tag |
Adjstmnt
|
type |
Adjustment6 |
fullName |
Adjustment |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded]/Adjstmnt[0..unbounded] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/Adjstmnt |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
unbounded |
Documentation: |
|
|
ISO Element Name |
Adjustment
|
|
ISO Element Definition |
Specifies the adjustments applied to obtain the net amount.
|
|
ISO Type Definition |
Modification on the value of goods and / or services. For example: rebate, discount,
surcharge.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/Adjstmnt [Sequence] |
|
Tp |
Type |
|
Drctn |
Direction |
|
Amt |
Amount |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++BrkdwnByPurchsOrdr +++++Adjstmnt
|
tag |
Tp
|
type |
AdjustmentType1Choice |
fullName |
Type |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded]/Adjstmnt[0..unbounded]/Tp[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/Adjstmnt/Tp |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Type
|
|
ISO Element Definition |
Specifies the type of adjustment.
|
|
ISO Type Definition |
Specifies the type of adjustment applied to the amount of goods/services by means
of a code or free text.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/Adjstmnt/Tp [Choice] |
|
Tp |
Type |
|
OthrAdjstmntTp |
Other Adjustment Type |
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++BrkdwnByPurchsOrdr +++++Adjstmnt ++++++Tp
|
tag |
Tp
|
type |
AdjustmentType2Code |
fullName |
Type |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded]/Adjstmnt[0..unbounded]/Tp[1..1]/Tp[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/Adjstmnt/Tp/Tp |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Enumeration: |
|
REBA |
Definition |
Adjustment is a rebate. |
Name |
Rebate |
ISO Definition |
Adjustment is a rebate. |
ISO Name |
Rebate |
|
|
DISC |
Definition |
Adjustment is a discount. |
Name |
Discount |
ISO Definition |
Adjustment is a discount. |
ISO Name |
Discount |
|
|
CREN |
Definition |
Adjustment is a credit note. |
Name |
CreditNote |
ISO Definition |
Adjustment is a credit note. |
ISO Name |
CreditNote |
|
|
SURC |
Definition |
Adjustment is a surcharge. |
Name |
Surcharge |
ISO Definition |
Adjustment is a surcharge. |
ISO Name |
Surcharge |
|
Documentation: |
|
|
ISO Element Name |
Type
|
|
ISO Type Definition |
Specifies the type of adjustment.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++BrkdwnByPurchsOrdr +++++Adjstmnt ++++++Tp
|
tag |
OthrAdjstmntTp
|
type |
Max35Text |
fullName |
OtherAdjustmentType |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded]/Adjstmnt[0..unbounded]/Tp[1..1]/OthrAdjstmntTp[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/Adjstmnt/Tp/OthrAdjstmntTp |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Other Adjustment Type
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++BrkdwnByPurchsOrdr +++++Adjstmnt
|
tag |
Drctn
|
type |
AdjustmentDirection1Code |
fullName |
Direction |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded]/Adjstmnt[0..unbounded]/Drctn[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/Adjstmnt/Drctn |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Enumeration: |
|
ADDD |
Definition |
Adjustment amount must be added to the total amount. |
Name |
Added |
ISO Definition |
Adjustment amount must be added to the total amount. |
ISO Name |
Added |
|
|
SUBS |
Definition |
Adjustment amount must be substracted from the total amount. |
Name |
Substracted |
ISO Definition |
Adjustment amount must be substracted from the total amount. |
ISO Name |
Substracted |
|
Documentation: |
|
|
ISO Element Name |
Direction
|
|
ISO Element Definition |
Specifies whether the adjustment must be subtracted or added to the total amount.
|
|
ISO Type Definition |
Specifies whether the adjustment is added or subtracted to the total amount.
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++BrkdwnByPurchsOrdr +++++Adjstmnt
|
tag |
Amt
|
type |
CurrencyAndAmount |
fullName |
Amount |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded]/Adjstmnt[0..unbounded]/Amt[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/Adjstmnt/Amt |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minInclusive |
0 |
fractionDigits |
5 |
totalDigits |
18 |
Documentation: |
|
|
ISO Element Name |
Amount
|
|
ISO Element Definition |
Specifies the monetary amount of the adjustment.
|
|
ISO Type Definition |
Number of monetary units specified in a currency, where the unit of currency is explicit
and compliant with ISO 4217. The decimal separator is a dot.
Note: A zero amount is considered a positive amount.
|
@Ccy |
type |
CurrencyCode |
use |
required |
Pattern: |
[A-Z]{3,3} |
|
|
FwdInttToPayNtfctn +InttToPay ++Brkdwn +++ByComrclInvc ++++BrkdwnByPurchsOrdr
|
tag |
NetAmt
|
type |
CurrencyAndAmount |
fullName |
NetAmount |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/Brkdwn[1..1]/ByComrclInvc[1..1]/BrkdwnByPurchsOrdr[1..unbounded]/NetAmt[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/Brkdwn/ByComrclInvc/BrkdwnByPurchsOrdr/NetAmt |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minInclusive |
0 |
fractionDigits |
5 |
totalDigits |
18 |
Documentation: |
|
|
ISO Element Name |
Net Amount
|
|
ISO Element Definition |
Net amount, after adjustments, intended to be paid.
|
|
ISO Type Definition |
Number of monetary units specified in a currency, where the unit of currency is explicit
and compliant with ISO 4217. The decimal separator is a dot.
Note: A zero amount is considered a positive amount.
|
@Ccy |
type |
CurrencyCode |
use |
required |
Pattern: |
[A-Z]{3,3} |
|
|
FwdInttToPayNtfctn +InttToPay
|
tag |
XpctdPmtDt
|
type |
ISODate |
fullName |
ExpectedPaymentDate |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/XpctdPmtDt[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/XpctdPmtDt |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Expected Payment Date
|
|
ISO Element Definition |
Date at which the payment would be effected.
|
|
FwdInttToPayNtfctn +InttToPay
|
tag |
SttlmTerms
|
type |
SettlementTerms3 |
fullName |
SettlementTerms |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Settlement Terms
|
|
ISO Element Definition |
Specifies the beneficiary's account information.
|
|
ISO Type Definition |
Specifies the beneficiary's account information for the settlement of a purchase of
goods or services.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms [Sequence] |
|
CdtrAgt |
Creditor Agent |
|
CdtrAcct |
Creditor Account |
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms
|
tag |
CdtrAgt
|
type |
FinancialInstitutionIdentification4Choice |
fullName |
CreditorAgent |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAgt[0..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Creditor Agent
|
|
ISO Element Definition |
Financial institution that receives the payment transaction on behalf of an account
owner, and posts the transaction into the account.
|
|
ISO Type Definition |
Unique and unambiguous identifier of a financial institution, as assigned under an
internationally recognised or proprietary identification scheme.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt [Choice] |
|
BIC |
BIC |
|
NmAndAdr |
Name And Address |
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAgt
|
tag |
BIC
|
type |
BICIdentifier |
fullName |
BIC |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAgt[0..1]/BIC[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt/BIC |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Pattern: |
[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1} |
Documentation: |
|
|
ISO Element Name |
BIC
|
|
ISO Type Definition |
Code allocated to a financial institution by the ISO 9362 Registration Authority as
described in ISO 9362 "Banking - Banking telecommunication messages - Business identifier
code (BIC)".
|
Constraint: |
|
|
Name |
BIC |
|
Definition |
Valid BICs for financial institutions are registered by the ISO 9362 Registration
Authority in the BIC directory, and consist of eight (8) or eleven (11) contiguous
characters.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAgt
|
tag |
NmAndAdr
|
type |
NameAndAddress6 |
fullName |
NameAndAddress |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAgt[0..1]/NmAndAdr[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt/NmAndAdr |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Name And Address
|
|
ISO Type Definition |
Name and address of an institution.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt/NmAndAdr [Sequence] |
|
Nm |
Name |
|
Adr |
Address |
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAgt ++++NmAndAdr
|
tag |
Nm
|
type |
Max70Text |
fullName |
Name |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAgt[0..1]/NmAndAdr[1..1]/Nm[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt/NmAndAdr/Nm |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
70 |
Documentation: |
|
|
ISO Element Name |
Name
|
|
ISO Element Definition |
Name by which a party is known and which is usually used to identify that party.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAgt ++++NmAndAdr
|
tag |
Adr
|
type |
PostalAddress2 |
fullName |
Address |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAgt[0..1]/NmAndAdr[1..1]/Adr[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt/NmAndAdr/Adr |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Address
|
|
ISO Element Definition |
Information that locates and identifies a specific address, as defined by postal services.
|
|
ISO Type Definition |
Address of a party expressed in a formal structure, usually according to the country's
postal services specifications.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt/NmAndAdr/Adr [Sequence] |
|
StrtNm |
Street Name |
|
PstCdId |
Post Code Identification |
|
TwnNm |
Town Name |
|
CtrySubDvsn |
Country Sub Division |
|
Ctry |
Country |
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAgt ++++NmAndAdr +++++Adr
|
tag |
StrtNm
|
type |
Max70Text |
fullName |
StreetName |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAgt[0..1]/NmAndAdr[1..1]/Adr[1..1]/StrtNm[0..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt/NmAndAdr/Adr/StrtNm |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
70 |
Documentation: |
|
|
ISO Element Name |
Street Name
|
|
ISO Element Definition |
Name of a street or thoroughfare.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAgt ++++NmAndAdr +++++Adr
|
tag |
PstCdId
|
type |
Max16Text |
fullName |
PostCodeIdentification |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAgt[0..1]/NmAndAdr[1..1]/Adr[1..1]/PstCdId[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt/NmAndAdr/Adr/PstCdId |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
16 |
Documentation: |
|
|
ISO Element Name |
Post Code Identification
|
|
ISO Element Definition |
Identifier consisting of a group of letters and/or numbers that is added to a postal
address to assist the sorting of mail.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAgt ++++NmAndAdr +++++Adr
|
tag |
TwnNm
|
type |
Max35Text |
fullName |
TownName |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAgt[0..1]/NmAndAdr[1..1]/Adr[1..1]/TwnNm[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt/NmAndAdr/Adr/TwnNm |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Town Name
|
|
ISO Element Definition |
Name of a built-up area, with defined boundaries, and a local government.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAgt ++++NmAndAdr +++++Adr
|
tag |
CtrySubDvsn
|
type |
Max35Text |
fullName |
CountrySubDivision |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAgt[0..1]/NmAndAdr[1..1]/Adr[1..1]/CtrySubDvsn[0..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt/NmAndAdr/Adr/CtrySubDvsn |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Country Sub Division
|
|
ISO Element Definition |
Identifies a subdivision of a country for example, state, region, county.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAgt ++++NmAndAdr +++++Adr
|
tag |
Ctry
|
type |
CountryCode |
fullName |
Country |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAgt[0..1]/NmAndAdr[1..1]/Adr[1..1]/Ctry[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAgt/NmAndAdr/Adr/Ctry |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Pattern: |
[A-Z]{2,2} |
Documentation: |
|
|
ISO Element Name |
Country
|
|
ISO Element Definition |
Nation with its own government.
|
|
ISO Type Definition |
Code to identify a country, a dependency, or another area of particular geopolitical
interest, on the basis of country names obtained from the United Nations (ISO 3166,
Alpha-2 code).
|
Constraint: |
|
|
Name |
Country |
|
Definition |
The code is checked against the list of country names obtained from the United Nations
(ISO 3166, Alpha-2 code).
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms
|
tag |
CdtrAcct
|
type |
CashAccount24 |
fullName |
CreditorAccount |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Creditor Account
|
|
ISO Element Definition |
Account to be credited as a result of an instruction.
|
|
ISO Type Definition |
Provides the details to identify an account.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct [Sequence] |
|
Id |
Identification |
|
Tp |
Type |
|
Ccy |
Currency |
|
Nm |
Name |
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct
|
tag |
Id
|
type |
AccountIdentification4Choice |
fullName |
Identification |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Id[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Id |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Identification
|
|
ISO Element Definition |
Unique and unambiguous identification for the account between the account owner and
the account servicer.
|
|
ISO Type Definition |
Specifies the unique identification of an account as assigned by the account servicer.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Id [Choice] |
|
IBAN |
IBAN |
|
Othr |
Other |
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct ++++Id
|
tag |
IBAN
|
type |
IBAN2007Identifier |
fullName |
IBAN |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Id[1..1]/IBAN[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Id/IBAN |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Pattern: |
[A-Z]{2,2}[0-9]{2,2}[a-zA-Z0-9]{1,30} |
Documentation: |
|
|
ISO Element Name |
IBAN
|
|
ISO Type Definition |
An identifier used internationally by financial institutions to uniquely identify
the account of a customer at a financial institution, as described in the latest edition
of the international standard ISO 13616: 2007 - "Banking and related financial services
- International Bank Account Number (IBAN)".
|
Constraint: |
|
|
Name |
IBAN |
|
Definition |
A valid IBAN consists of all three of the following components: Country Code, check
digits and BBAN.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct ++++Id
|
tag |
Othr
|
type |
GenericAccountIdentification1 |
fullName |
Other |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Id[1..1]/Othr[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Id/Othr |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Other
|
|
ISO Type Definition |
Information related to a generic account identification.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Id/Othr [Sequence] |
|
Id |
Identification |
|
SchmeNm |
Scheme Name |
|
Issr |
Issuer |
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct ++++Id +++++Othr
|
tag |
Id
|
type |
Max34Text |
fullName |
Identification |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Id[1..1]/Othr[1..1]/Id[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Id/Othr/Id |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
34 |
Documentation: |
|
|
ISO Element Name |
Identification
|
|
ISO Element Definition |
Identification assigned by an institution.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct ++++Id +++++Othr
|
tag |
SchmeNm
|
type |
AccountSchemeName1Choice |
fullName |
SchemeName |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Id[1..1]/Othr[1..1]/SchmeNm[0..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Id/Othr/SchmeNm |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Scheme Name
|
|
ISO Element Definition |
Name of the identification scheme.
|
|
ISO Type Definition |
Sets of elements to identify a name of the identification scheme.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Id/Othr/SchmeNm [Choice] |
|
Cd |
Code |
|
Prtry |
Proprietary |
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct ++++Id +++++Othr ++++++SchmeNm
|
tag |
Cd
|
type |
ExternalAccountIdentification1Code |
fullName |
Code |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Id[1..1]/Othr[1..1]/SchmeNm[0..1]/Cd[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Id/Othr/SchmeNm/Cd |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
4 |
Documentation: |
|
|
ISO Element Name |
Code
|
|
ISO Type Definition |
Specifies the external account identification scheme name code in the format of character
string with a maximum length of 4 characters.
The list of valid codes is an external code list published separately.
External code sets can be downloaded from www.iso20022.org.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct ++++Id +++++Othr ++++++SchmeNm
|
tag |
Prtry
|
type |
Max35Text |
fullName |
Proprietary |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Id[1..1]/Othr[1..1]/SchmeNm[0..1]/Prtry[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Id/Othr/SchmeNm/Prtry |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Proprietary
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct ++++Id +++++Othr
|
tag |
Issr
|
type |
Max35Text |
fullName |
Issuer |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Id[1..1]/Othr[1..1]/Issr[0..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Id/Othr/Issr |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Issuer
|
|
ISO Element Definition |
Entity that assigns the identification.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct
|
tag |
Tp
|
type |
CashAccountType2Choice |
fullName |
Type |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Tp[0..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Tp |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Type
|
|
ISO Element Definition |
Specifies the nature, or use of the account.
|
|
ISO Type Definition |
Nature or use of the account.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Tp [Choice] |
|
Cd |
Code |
|
Prtry |
Proprietary |
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct ++++Tp
|
tag |
Cd
|
type |
ExternalCashAccountType1Code |
fullName |
Code |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Tp[0..1]/Cd[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Tp/Cd |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
4 |
Documentation: |
|
|
ISO Element Name |
Code
|
|
ISO Type Definition |
Specifies the nature, or use, of the cash account in the format of character string
with a maximum length of 4 characters.
The list of valid codes is an external code list published separately.
External code sets can be downloaded from www.iso20022.org.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct ++++Tp
|
tag |
Prtry
|
type |
Max35Text |
fullName |
Proprietary |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Tp[0..1]/Prtry[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Tp/Prtry |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Proprietary
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct
|
tag |
Ccy
|
type |
ActiveOrHistoricCurrencyCode |
fullName |
Currency |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Ccy[0..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Ccy |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Pattern: |
[A-Z]{3,3} |
Documentation: |
|
|
ISO Element Name |
Currency
|
|
ISO Element Definition |
Identification of the currency in which the account is held.
|
|
ISO Element Usage |
Currency should only be used in case one and the same account number covers several
currencies and the initiating party needs to identify which currency needs to be used for settlement
on the account.
|
|
ISO Type Definition |
A code allocated to a currency by a Maintenance Agency under an international identification
scheme, as described in the latest edition of the international standard ISO 4217
"Codes for the representation of currencies and funds".
|
Constraint: |
|
|
Name |
ActiveOrHistoricCurrency |
|
Definition |
The Currency Code must be registered, or have already been registered. Valid active
or historic currency codes are registered with the ISO 4217 Maintenance Agency, consist
of three (3) contiguous letters, and may be or not be withdrawn on the day the message
containing the Currency is exchanged.
|
|
FwdInttToPayNtfctn +InttToPay ++SttlmTerms +++CdtrAcct
|
tag |
Nm
|
type |
Max70Text |
fullName |
Name |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/InttToPay[1..1]/SttlmTerms[0..1]/CdtrAcct[1..1]/Nm[0..1] |
X-path: |
/Document/FwdInttToPayNtfctn/InttToPay/SttlmTerms/CdtrAcct/Nm |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
70 |
Documentation: |
|
|
ISO Element Name |
Name
|
|
ISO Element Definition |
Name of the account, as assigned by the account servicing institution, in agreement
with the account owner in order to provide an additional means of identification of
the account.
|
|
ISO Element Usage |
The account name is different from the account owner name. The account name is used
in certain user communities to provide a means of identifying the account, in addition
to the account owner's identity and the account number.
|
|
FwdInttToPayNtfctn
|
tag |
ReqForActn
|
type |
PendingActivity2 |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/ReqForActn[0..1] |
X-path: |
/Document/FwdInttToPayNtfctn/ReqForActn |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Specifies the event that require an action from one of the parties to the trade transaction.
|
Elements: |
|
|
Document/FwdInttToPayNtfctn/ReqForActn [Sequence] |
|
Tp |
Type |
|
Desc |
Description |
|
FwdInttToPayNtfctn +ReqForActn
|
tag |
Tp
|
type |
Action2Code |
fullName |
Type |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/ReqForActn[0..1]/Tp[1..1] |
X-path: |
/Document/FwdInttToPayNtfctn/ReqForActn/Tp |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Enumeration: |
|
SBTW |
Definition |
Request to submit a twin baseline. |
Name |
SubmitTwin |
ISO Definition |
Request to submit a twin baseline. |
ISO Name |
SubmitTwin |
|
|
RSTW |
Definition |
Request to resubmit a twin baseline. |
Name |
ReSubmitTwin |
ISO Definition |
Request to resubmit a twin baseline. |
ISO Name |
ReSubmitTwin |
|
|
RSBS |
Definition |
Request to resubmit a baseline. |
Name |
ReSubmitBaseline |
ISO Definition |
Request to resubmit a baseline. |
ISO Name |
ReSubmitBaseline |
|
|
ARDM |
Definition |
Request to accept or reject mismatched data set(s). |
Name |
AcceptOrRejectDataSetMisMatches |
ISO Definition |
Request to accept or reject mismatched data set(s). |
ISO Name |
AcceptOrRejectDataSetMisMatches |
|
|
ARCS |
Definition |
Request to accept or reject a request for a change of status of the baseline. |
Name |
AcceptOrRejectChangeOfStatus |
ISO Definition |
Request to accept or reject a request for a change of status of the baseline. |
ISO Name |
AcceptOrRejectChangeOfStatus |
|
|
ARES |
Definition |
Request to accept or reject a request for an extension of the period of validity of
the status of the baseline.
|
Name |
AcceptOrRejectExtensionOfStatus |
ISO Definition |
Request to accept or reject a request for an extension of the period of validity of
the status of the baseline.
|
ISO Name |
AcceptOrRejectExtensionOfStatus |
|
|
WAIT |
Definition |
Request to wait until the baseline is established. |
Name |
WaitForBaselineEstablished |
ISO Definition |
Request to wait until the baseline is established. |
ISO Name |
WaitForBaselineEstablished |
|
|
UPDT |
Definition |
Request to update and resend. |
Name |
UpdateAndResend |
ISO Definition |
Request to update and resend. |
ISO Name |
UpdateAndResend |
|
|
SBDS |
Definition |
Request to submit data set(s). |
Name |
SubmitDataSet |
ISO Definition |
Request to submit data set(s). |
ISO Name |
SubmitDataSet |
|
|
ARBA |
Definition |
Request to accept or reject a request for a baseline amendment. |
Name |
AcceptOrRejectBaselineAmendment |
ISO Definition |
Request to accept or reject a request for a baseline amendment. |
ISO Name |
AcceptOrRejectBaselineAmendment |
|
|
ARRO |
Definition |
Request to accept or reject a baseline and the role contained in it for the financial
institution.
|
Name |
AcceptOrRejectBaselineAndRole |
ISO Definition |
Request to accept or reject a baseline and the role contained in it for the financial
institution.
|
ISO Name |
AcceptOrRejectBaselineAndRole |
|
|
CINR |
Definition |
Request to check invoice number because it was not found. |
Name |
CheckInvoiceReference |
ISO Definition |
Request to check invoice number because it was not found. |
ISO Name |
CheckInvoiceReference |
|
Documentation: |
|
|
ISO Element Name |
Type
|
|
ISO Element Definition |
Code which specifies the next course of action that the receiver of the message must
take.
|
|
ISO Type Definition |
Specifies which type of action a user should take.
|
|
FwdInttToPayNtfctn +ReqForActn
|
tag |
Desc
|
type |
Max140Text |
fullName |
Description |
path: |
/Document[1..1]/FwdInttToPayNtfctn[1..1]/ReqForActn[0..1]/Desc[0..1] |
X-path: |
/Document/FwdInttToPayNtfctn/ReqForActn/Desc |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
140 |
Documentation: |
|
|
ISO Element Name |
Description
|
|
ISO Element Definition |
Further information on the course of action that the receiver of the message must
take.
|
|