InvoiceAssignmentAcknowledgementV01 (InvcAssgnmtAck)

Scope

The InvoiceAssignmentAcknowledgement message is sent from a trade partner to communicate the status of payment obligations related to financial items. The message can be sent independently or as a response to an InvoiceAssignmentNotification message. Depending on legal contexts the message may be required as a response to an InvoiceAssignmentNotification message in order for the assignment to become effective. The trade party may include references to the corresponding items of an InvoiceAssignmentRequest, InvoiceAssignmentStatus or InvoiceAssignmentNotification or other messages and may include referenced data. The message can carry digital signatures if required by context.

Outline

The InvoiceAssignmentAcknowledgementV01 MessageDefinition is composed of 6 MessageBuildingBlocks:

Header — Set of characteristics that unambiguously identify the status, common parameters, documents and identifications.
Payment Status List — List of payment status information.
Payment Status Count — Number of payment information lists as control value.
Item Count — Total number of individual items in all lists.
Control Sum — Total of all individual amounts included in all lists, irrespective of currencies or direction.
Attached Message — Referenced or related business message.