CUSDEC
 
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Segments
 
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Group:
SG10
 
Status:
C
MaxOcc:
999
Counter:
0420
Invoice Details [*NEW*]
  
Group:
SG11
 
Status:
C
MaxOcc:
25
Counter:
0460
Total Invoice Amount and Currency [*NEW*]
  
Segment:
  
MOA
 
No:
Status:
54
M
Level:
MaxOcc:
2
1
Counter:
0470
Total Invoice Amount and Currency [*NEW*]
 
Standard
Implementation
Tag
Name
St
Format
St
Format
Usage / Remarks
MOA
         
C516
Monetary amount
M
M
   
5025
Monetary amount type qualifier
M
an..3
M
an..3
39
Invoice total amount
5004
Monetary amount
C
n..18
C
n..18(2)
Total Invoice Amount  [*NEW*]
Total Amount Payable including discounts and VAT applicable
6345
Currency, coded
C
an..3
C
an..3
Invoice Currency Coded  [*NEW*]
Currency in which the invoice is issued.
6343
Currency qualifier
C
an..3
N
an..3
Not used
4405
Status, coded
C
an..3
N
an..3
Not used
Remark:
  
Example:
MOA+39:9999.99:USD'
 
 
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No = Consecutive segment number
MaxOcc = Maximum occurrence of the segment/group
Counter = Counter of segment/group within the standard
St = Status
EDIFACT: M=Mandatory, C=Conditional
User specific: R=Required, O=Optional, D=Dependent, A=Advised, N=Not used
CUSDEC; 30; 2
Issue date:  
2024/09/06
Print date: 
2024/09/09
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