xml REMADV (Remittance Advice)

The REMADV message is a communication between trading partners, e.g. seller, buyer, financial institutions, which provides a detailed accounting relative to a payment, or other form of financial settlement, for the provision of goods and/or services as detailed in the advice.

General usage

- A Remittance Advice is a notice of a payment to be made.
- A Remittance Advice may cover one or more commercial trade transactions (and related financial transactions), such as invoices, credit notes, debit notes, etc.
- A Remittance Advice may include a cross reference to a Payment Order.

Fields used in the REMADV message

Name Required Description Example XPATH Limits Type Sort
(Header): Currency Yes

The currency in which the payment for the account documents have been made.

 
 <remittanceAdvice text="Btwentyfour Example RemAdv" environment="Production" currency="EUR" >

/b24Message/remittanceAdvice/@currency

 1000
(Header): Sender Yes

The sender of the EDI message, identified by a GLN.

 
 <sender gln="2222222222222">

/b24Message/remittanceAdvice/sender/@gln

 1100
(Header): Recipient Yes

The recipient of the EDI message, identified by a GLN.

 
 <recipient gln="1111111111111">

/b24Message/remittanceAdvice/recipient/@gln

 1200
(Header): Remittance advice number Yes

The ID of the remittance advice.

 
 <documentReference documentType="RemittanceAdvice" id="23213213" date="2020-06-05">

/b24Message/remittanceAdvice/documentReference[@documentType="RemittanceAdvice"]/@id

 1300
(Header): Invoicee GLN No

The payer of the documents, identified by a GLN.

 
 <property name="invoicee">Invoicee GLN</property>

/b24Message/remittanceAdvice/property[@name="invoicee"]

 1400
(Header): Invoicee Name No

Name of the invoicee party.

 
 <property name="invoiceeName">Invoicee Name</property>

/b24Message/remittanceAdvice/property[@name="invoiceeName"]

 1500
(Header): Invoicee Adress No

Address of the invoicee party.

 
 <property name="invoiceeAddress">Invoicee Address</property>

/b24Message/remittanceAdvice/property[@name="invoiceeAddress"]

 1600
(Header): Invoicee Zip code No

Zip code of the invoicee party.

 
 <property name="invoiceeCityCode">Invoicee ZipCode</property>

/b24Message/remittanceAdvice/property[@name="invoiceeCityCode"]

 1700
(Header): Invoicee City No

City of the invoicee party.

 
 <property name="invoiceeCity">Invoicee City</property>

/b24Message/remittanceAdvice/property[@name="invoiceeCity"]

 1800
(Header): Invoicee Country No

Country of the invoicee party.

 
 <property name="invoiceeCountry">Invoicee Country Name</property>

/b24Message/remittanceAdvice/property[@name="invoiceeCountry"]

 1900
(Header): Invoicee Country Code No

Country code of the invoicee party.

 
 <property name="invoiceeCountryCode">Invoicee Country Code</property>

/b24Message/remittanceAdvice/property[@name="invoiceeCountryCode"]

 2000
(Header): Invoicee Org No No

Corporate identity number of the invoicee party.

 
 <property name="invoiceeOrgNo">Invoicee Corporate identity number</property>

/b24Message/remittanceAdvice/property[@name="invoiceeOrgNo"]

 2100
(Header): Invoicee VAT No No

VAT number (value added tax number) of the invoicee party.

 
 <property name="invoiceeVatNo">Invoicee Vat Number</property>

/b24Message/remittanceAdvice/property[@name="invoiceeVatNo"]

 2200
(Header): Invoicee Contact No

Name of a contact person.

 
 <property name="invoiceeContact">Invoicee Contact</property>

/b24Message/remittanceAdvice/property[@name="invoiceeContact"]

 2300
(Header): Invoicee Phone Number No

Telephone number of the contact person.

 
 <property name="invoiceeTelephoneNumber">Invoicee Telephone Number</property>

/b24Message/remittanceAdvice/property[@name="invoiceeTelephoneNumber"]

 2400
(Header): Invoicee Email No

An e-mail address of the contact person.

 
 <property name="invoiceeEmailAddress">Invoicee Email Address</property>

/b24Message/remittanceAdvice/property[@name="invoiceeEmailAddress"]

 2500
(Header): Payee GLN No

The recipient of the payment, identified by a GLN

 
 <property name="payee">Payee GLN</property>

/b24Message/remittanceAdvice/property[@name="payee"]

 2600
(Header): Payee Name No

Name of the payee party.

 
 <property name="payeeName">Payee Name</property>

/b24Message/remittanceAdvice/property[@name="payeeName"]

 2700
(Header): Payee Adress No

Address of the payee party.

 
 <property name="payeeAddress">Payee Address</property>

/b24Message/remittanceAdvice/property[@name="payeeAddress"]

 2800
(Header): Payee Zip code No

Zip code of the payee party.

 
 <property name="payeeCityCode">Payee ZipCode</property>

/b24Message/remittanceAdvice/property[@name="payeeCityCode"]

 2900
(Header): Payee City No

City of the payee party.

 
 <property name="payeeCity">Payee City</property>

/b24Message/remittanceAdvice/property[@name="payeeCity"]

 3000
(Header): Payee Country No

Country of the payee party.

 
 <property name="payeeCountry">Payee Country Name</property>

/b24Message/remittanceAdvice/property[@name="payeeCountry"]

 3100
(Header): Payee Country Code No

Country code of the payee party.

 
 <property name="payeeCountryCode">Payee Country Code</property>

/b24Message/remittanceAdvice/property[@name="payeeCountryCode"]

 3200
(Header): Payee Org No No

Corporate identity number of the payee party.

 
 <property name="payeeOrgNo">Payee Corporate identity number</property>

/b24Message/remittanceAdvice/property[@name="payeeOrgNo"]

 3300
(Header): Payee VAT No No

VAT number (value added tax number) of the payee party.

 
 <property name="payeeVatNo">Payee Vat Number</property>

/b24Message/remittanceAdvice/property[@name="payeeVatNo"]

 3400
(Header): Payee Contact No

Name of a contact person.

 
 <property name="payeeContact">Payee Contact</property>

/b24Message/remittanceAdvice/property[@name="payeeContact"]

 3500
(Header): Payee Phone Number No

Telephone number of the contact person.

 
 <property name="payeeTelephoneNumber">Payee Telephone Number</property>

/b24Message/remittanceAdvice/property[@name="payeeTelephoneNumber"]

 3600
(Header): Payee Email No

An e-mail address of the contact person.

 
 <property name="payeeEmailAddress">Payee Email Address</property>

/b24Message/remittanceAdvice/property[@name="payeeEmailAddress"]

 3700
(Header): Exchange rate No

Exchange rate, used for domestic shipment/invoicing between supplier and buyer, and when invoiced in other currencies than local currency.

 
 <property name="conversionRate">7.8904</property>

/b24Message/remittanceAdvice/property[@name="conversionRate"]

 3800
(Header): Invoiced currency No

The currency in which the documents was invoiced.

 
 <property name="invoicedCurrency">GBP</property>

/b24Message/remittanceAdvice/property[@name="invoicedCurrency"]

 3900
(Header): Supplier GLN Yes

The supplier/brand, identified by a GLN.

 
 <supplier gln="2222222222222"

/b24Message/remittanceAdvice/supplier/@gln

 4000
(Header): Supplier Name No

Name of the supplier party.

 
 name="SupplierName"

/b24Message/remittanceAdvice/supplier/@name

 4100
(Header): Supplier Address No

Address of the supplier party.

 
 <address>StreetAddress</address>

/b24Message/remittanceAdvice/supplier/location/address

 4200
(Header): Supplier Zip Code No

Zip code of the supplier party.

 
 <city code="ZipCode">

/b24Message/remittanceAdvice/supplier/location/city/@code

 4300
(Header): Supplier City No

City of the supplier party.

 
 >CityName</city>

/b24Message/remittanceAdvice/supplier/location/city

 4400
(Header): Supplier Country No

Country of the supplier party.

 
 >CountryName</country>

/b24Message/remittanceAdvice/supplier/location/country

 4500
(Header): Supplier Country Code No

Country code of the supplier party.

 
 <country code="CountryCode">

/b24Message/remittanceAdvice/supplier/location/country/@code

 4600
(Header): Supplier Org Number No

Corporate identity number of the supplier party.

 
 orgNo="99999999-9999"

/b24Message/remittanceAdvice/supplier/@orgNo

 4700
(Header): Supplier VAT number No

VAT number (value added tax number) of the supplier party.

 
 vatNo="SE999999999999">

/b24Message/remittanceAdvice/supplier/@vatNo

 4800
(Header): Supplier Contact No

Name of a contact person.

 
 contact="ReferenceName"

/b24Message/remittanceAdvice/supplier/@contact

 4900
(Header): Supplier Phone number No

Telephone number of the contact person.

 
 <telephoneNumber>+46000000000</telephoneNumber>

/b24Message/remittanceAdvice/supplier/location/telephoneNumber

 5000
(Header): Supplier Email No

An e-mail address of the contact person.

 
 <emailAddress>Supplier@mail.com</emailAddress>

/b24Message/remittanceAdvice/supplier/location/emailAddress

 5100
(Header): Buyer GLN No

The buying party, identified by a GLN.

 
 <buyer gln="1111111111111"

/b24Message/remittanceAdvice/buyer/@gln

 5200
(Header): Buyer Name No

Name of the buyer party.

 
 name="BuyerName"

/b24Message/remittanceAdvice/buyer/@name

 5300
(Header): Buyer Address No

Address of the buyer party.

 
 <address>StreetAddress</address>

/b24Message/remittanceAdvice/buyer/location/address

 5400
(Header): Buyer Zip Code No

Zip code of the buyer party.

 
 <city code="ZipCode">CityName</city>

/b24Message/remittanceAdvice/buyer/location/city/@code

 5500
(Header): Buyer City No

City of the buyer party.

 
 <city code="ZipCode">CityName</city>

/b24Message/remittanceAdvice/buyer/location/city

 5600
(Header): Buyer Country No

Country of the buyer party.

 
 <country code="CountryCode">CountryName</country>

/b24Message/remittanceAdvice/buyer/location/country

 5700
(Header): Buyer Country Code No

Country code of the buyer party.

 
 <country code="CountryCode">CountryName</country>

/b24Message/remittanceAdvice/buyer/location/country/@code

 5800
(Header): Buyer Org Number No

Corporate identity number of the buyer party.

 
 orgNo="88888888-8888"

/b24Message/remittanceAdvice/buyer/@orgNo

 5900
(Header): Buyer VAT number No

VAT number (value added tax number) of the buyer party.

 
 vatNo="SE888888888888"

/b24Message/remittanceAdvice/buyer/@vatNo

 6000
(Header): Buyer Contact No

Name of a contact person.

 
 contact="ReferenceName"

/b24Message/remittanceAdvice/buyer/@contact

 6100
(Header): Buyer Phone number No

Telephone number of the contact person.

 
 <telephoneNumber>+46000000000</telephoneNumber>

/b24Message/remittanceAdvice/buyer/location/telephoneNumber

 6200
(Header): Buyer Email Yes

An e-mail address of the contact person.

 
 <emailAddress>Buyer@email.com</emailAddress>

/b24Message/remittanceAdvice/buyer/location/emailAddress

 6300
(receivingAccount): Receiving account type No

To identify an account and related financial institution. See "Codes" for different account types

 
 <receivingAccount type="Bank" bankName="bankName">Bank account number</receivingAccount>

/b24Message/remittanceAdvice/receivingAccount/@type

 6400
(receivingAccount): Receiving acount bank name No

The name of the bank to which the payment was made

 
 <receivingAccount type="Bank" bankName="bankName">Bank account number</receivingAccount>

/b24Message/remittanceAdvice/receivingAccount/@bankName

 6500
(receivingAccount): Receiving account number No

The account number to which the payment was made

 
 <receivingAccount type="Bank" bankName="bankName">Bank account number</receivingAccount>

/b24Message/remittanceAdvice/receivingAccount

 6600
(payingAccount): Paying account type No

To identify an account and related financial institution. See "Codes" for different account types

 
 <payingAccount type="Bank" bankName="bankName">Bank account number</payingAccount>

/b24Message/remittanceAdvice/payingAccount/@type

 6700
(payingAccount): Paying acount bank name No

The name of the bank from which the payment was made

 
 <payingAccount type="Bank" bankName="bankName">Bank account number</payingAccount>

/b24Message/remittanceAdvice/payingAccount/@bankName

 6800
(payingAccount): Paying account number No

The account number from which the payment was made

 
 <payingAccount type="Bank" bankName="bankName">Bank account number</payingAccount>

/b24Message/remittanceAdvice/payingAccount

 6900
(accountDocument): Payment Currency No

The currency in which the payment was made

 
 <accountingDocument currency="EUR" paymentDate="2019-01-29" invoiceType="Debit">

/b24Message/remittanceAdvice/accountingDocument/@currency

 7000
(accountDocument): Payment date No

The date when the payment was made

 
 <accountingDocument currency="EUR" paymentDate="2019-01-29" invoiceType="Debit">

/b24Message/remittanceAdvice/accountingDocument/@paymentDate

 7100
(accountDocument): Invoice type No

Invoice type, such as credit or debit.

 
 <accountingDocument currency="EUR" paymentDate="2019-01-29" invoiceType="Debit">

/b24Message/remittanceAdvice/accountingDocument/@invoiceType

 7200
(accountDocument): Due date No

Invoice due date.

 
 <property name="dueDate">2019-02-01</property>

/b24Message/remittanceAdvice/accountingDocument/property[@name="dueDate"]

 7300
(accountDocument): Invoice number No

The reference to the invoice number the payment refers to

 
 <documentReference documentType="Invoice" id="5553443" date="2019-01-01"/>

/b24Message/remittanceAdvice/accountingDocument/documentReference[@documentType="Invoice"]/@id

 7400
(accountDocument): Invoice date No

The reference to the invoice date the payment refers to

 
 <documentReference documentType="Invoice" id="5553443" date="2019-01-01"/>

/b24Message/remittanceAdvice/accountingDocument/documentReference[@documentType="Invoice"]/@date

 7500
(accountDocument): NetAmountIncTax No

The net amount including taxes.

 
 <total netAmountIncTax="100.00" remittedAmount="90.00" adjustmentAmount="10.00" taxAmount="9.00"/>

/b24Message/remittanceAdvice/accountingDocument/total/@netAmountIncTax

 7600
(accountDocument): RemittedAmount No

The remitted amount

 
 <total netAmountIncTax="100.00" remittedAmount="90.00" adjustmentAmount="10.00" taxAmount="9.00"/>

/b24Message/remittanceAdvice/accountingDocument/total/@remittedAmount

 7700
(accountDocument): AdjustmentAmount No

The adjusted amount

 
 <total netAmountIncTax="100.00" remittedAmount="90.00" adjustmentAmount="10.00" taxAmount="9.00"/>

/b24Message/remittanceAdvice/accountingDocument/total/@adjustmentAmount

 7800
(accountDocument): TaxAmount No

Tax amount.

 
 <total netAmountIncTax="100.00" remittedAmount="90.00" adjustmentAmount="10.00" taxAmount="9.00"/>

/b24Message/remittanceAdvice/accountingDocument/total/@taxAmount

 7900
(Total): NetAmountIncTax No

The total net amount including taxes.

 
 <total netAmountIncTax="200.00" remittedAmount="90.00" adjustmentAmount="10.00" taxAmount="9.00"/>

/b24Message/remittanceAdvice/total/@netAmountIncTax

 8000
(Total): RemittedAmount No

The total remitted amount

 
 <total netAmountIncTax="100.00" remittedAmount="200.00" adjustmentAmount="10.00" taxAmount="9.00"/>

/b24Message/remittanceAdvice/total/@remittedAmount

 8100
(Total): AdjustmentAmount No

The total adjusted amount

 
 <total netAmountIncTax="100.00" remittedAmount="90.00" adjustmentAmount="0.00" taxAmount="9.00"/>

/b24Message/remittanceAdvice/total/@adjustmentAmount

 8200
(Total): TaxAmount No

The total tax amount.

 
 <total netAmountIncTax="100.00" remittedAmount="90.00" adjustmentAmount="10.00" taxAmount="20.00"/>

/b24Message/remittanceAdvice/total/@taxAmount

 8300
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