EPRENOTDET
Boekhoudgegevens
v1
Structuur van het bericht
| Niveau | Seq. | UN/EDIFACT | Beschrijving | XML | Min...Max | |
|---|---|---|---|---|---|---|
| ! | 0 | 1 | XEH+03 | Kwijting | PremiumNotificationExchangeUnit | 1..1 |
| ! | 0 | 2 | DTM+005 | Boekingsdatum | AccountingDate | 1..1 |
| 0 | 3 | RFF+027 | Kwijtingnummer (maatschappij) | PremiumNotificationCompanyReference | 0..1 | |
| ! | 0 | 4 | ATT+A602 | Inningswijze contantkwijting | PremiumNotificationCashCollectionCode | 1..1 |
| ! | 0 | 5 | ATT+B001 | Type kwijting | PremiumInvoiceCode | 1..1 |
| ! | 0 | 6 | MOA+012 | Totaal te betalen | TotalToBePaidAmount | 1..1 |
| ! | 0 | 7 | MOA+013 | Netto premie | NetPremiumSplittedAmount | 1..1 |
| ! | 0 | 8 | MOA+015 | Commissiebedrag | CommissionAmount | 1..1 |
| 0 | 9 | MOA+016 | Lastenbedrag | ChargesAmount | 0..1 | |
| 0 | 10 | MOA+017 | Kostenbedrag | CostAmount | 0..1 | |
| ! | 1 | 11 | XRH+1 | SegmentGroupHeader | 1..1 | |
| 1 | 12 | PER+003 | Verzekerde periode | PeriodInsured | 0..n | |
| ! | 1 | 13 | DTM+022 | Einddatum | PeriodEndDate | 1..1 |
| ! | 1 | 14 | DTM+041 | Begindatum | PeriodStartDate | 1..1 |
| ! | 1 | 15 | XRT+1 | SegmentGroupTrailer | 1..1 | |
| ! | 0 | 16 | XET+03 | Kwijting | PremiumNotificationExchangeUnitTrailer | 1..1 |
Legende
!
Verplicht element
1..1
uniek en verplicht
1..n
verplicht en meervoudig
0..1
uniek en optioneel
0..n
optioneel en meervoudig