REMADV

REMADV (Remittance Advice)

74 fields

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74 fields
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Name↕ Required↕ Description↕ Examples↕ XPath↕ Property↕ Type↕ Sets↕ Limits↕ Categories↕ Access↕ Sort↕ Id↕
(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 Number 1100
(Header): Recipient Yes The recipient of the EDI message, identified by a GLN. 
 <recipient gln="1111111111111">
/b24Message/remittanceAdvice/recipient/@gln Number 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"] invoicee 1400
(Header): Invoicee Name No Name of the invoicee party. 
 <property name="invoiceeName">Invoicee Name</property>
/b24Message/remittanceAdvice/property[@name="invoiceeName"] invoiceeName 1500
(Header): Invoicee Adress No Address of the invoicee party. 
 <property name="invoiceeAddress">Invoicee Address</property>
/b24Message/remittanceAdvice/property[@name="invoiceeAddress"] invoiceeAddress 1600
(Header): Invoicee Zip code No Zip code of the invoicee party. 
 <property name="invoiceeCityCode">Invoicee ZipCode</property>
/b24Message/remittanceAdvice/property[@name="invoiceeCityCode"] invoiceeCityCode 1700
(Header): Invoicee City No City of the invoicee party. 
 <property name="invoiceeCity">Invoicee City</property>
/b24Message/remittanceAdvice/property[@name="invoiceeCity"] invoiceeCity 1800
(Header): Invoicee Country No Country of the invoicee party. 
 <property name="invoiceeCountry">Invoicee Country Name</property>
/b24Message/remittanceAdvice/property[@name="invoiceeCountry"] 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"] 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"] 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"] invoiceeVatNo 2200
(Header): Invoicee Contact No Name of a contact person. 
 <property name="invoiceeContact">Invoicee Contact</property>
/b24Message/remittanceAdvice/property[@name="invoiceeContact"] 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"] 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"] 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"] payee 2600
(Header): Payee Name No Name of the payee party. 
 <property name="payeeName">Payee Name</property>
/b24Message/remittanceAdvice/property[@name="payeeName"] payeeName 2700
(Header): Payee Adress No Address of the payee party. 
 <property name="payeeAddress">Payee Address</property>
/b24Message/remittanceAdvice/property[@name="payeeAddress"] payeeAddress 2800
(Header): Payee Zip code No Zip code of the payee party. 
 <property name="payeeCityCode">Payee ZipCode</property>
/b24Message/remittanceAdvice/property[@name="payeeCityCode"] payeeCityCode 2900
(Header): Payee City No City of the payee party. 
 <property name="payeeCity">Payee City</property>
/b24Message/remittanceAdvice/property[@name="payeeCity"] payeeCity 3000
(Header): Payee Country No Country of the payee party. 
 <property name="payeeCountry">Payee Country Name</property>
/b24Message/remittanceAdvice/property[@name="payeeCountry"] 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"] 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"] 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"] payeeVatNo 3400
(Header): Payee Contact No Name of a contact person. 
 <property name="payeeContact">Payee Contact</property>
/b24Message/remittanceAdvice/property[@name="payeeContact"] 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"] 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"] 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"] conversionRate 3800
(Header): Invoiced currency No The currency in which the documents was invoiced. 
 <property name="invoicedCurrency">GBP</property>
/b24Message/remittanceAdvice/property[@name="invoicedCurrency"] invoicedCurrency 3900
(Header): Supplier GLN Yes The supplier/brand, identified by a GLN. 
 <supplier gln="2222222222222"
/b24Message/remittanceAdvice/supplier/@gln Number 4000
(Header): Supplier Name No Name of the supplier party. 
 name="SupplierName"
/b24Message/remittanceAdvice/supplier/@name Text 4100
(Header): Supplier Address No Address of the supplier party. 
 <address>StreetAddress</address>
/b24Message/remittanceAdvice/supplier/location/address Text 4200
(Header): Supplier Zip Code No Zip code of the supplier party. 
 <city code="ZipCode">
/b24Message/remittanceAdvice/supplier/location/city/@code Text 4300
(Header): Supplier City No City of the supplier party. 
 >CityName</city>
/b24Message/remittanceAdvice/supplier/location/city Text 4400
(Header): Supplier Country No Country of the supplier party. 
 >CountryName</country>
/b24Message/remittanceAdvice/supplier/location/country Text 4500
(Header): Supplier Country Code No Country code of the supplier party. 
 <country code="CountryCode">
/b24Message/remittanceAdvice/supplier/location/country/@code Text 4600
(Header): Supplier Org Number No Corporate identity number of the supplier party. 
 orgNo="99999999-9999"
/b24Message/remittanceAdvice/supplier/@orgNo Text 4700
(Header): Supplier VAT number No VAT number (value added tax number) of the supplier party. 
 vatNo="SE999999999999">
/b24Message/remittanceAdvice/supplier/@vatNo Text 4800
(Header): Supplier Contact No Name of a contact person. 
 contact="ReferenceName"
/b24Message/remittanceAdvice/supplier/@contact Text 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 Text 5100
(Header): Buyer GLN No The buying party, identified by a GLN. 
 <buyer gln="1111111111111"
/b24Message/remittanceAdvice/buyer/@gln Number 5200
(Header): Buyer Name No Name of the buyer party. 
 name="BuyerName"
/b24Message/remittanceAdvice/buyer/@name Text 5300
(Header): Buyer Address No Address of the buyer party. 
 <address>StreetAddress</address>
/b24Message/remittanceAdvice/buyer/location/address Text 5400
(Header): Buyer Zip Code No Zip code of the buyer party. 
 <city code="ZipCode">CityName</city>
/b24Message/remittanceAdvice/buyer/location/city/@code Text 5500
(Header): Buyer City No City of the buyer party. 
 <city code="ZipCode">CityName</city>
/b24Message/remittanceAdvice/buyer/location/city Text 5600
(Header): Buyer Country No Country of the buyer party. 
 <country code="CountryCode">CountryName</country>
/b24Message/remittanceAdvice/buyer/location/country Text 5700
(Header): Buyer Country Code No Country code of the buyer party. 
 <country code="CountryCode">CountryName</country>
/b24Message/remittanceAdvice/buyer/location/country/@code Text 5800
(Header): Buyer Org Number No Corporate identity number of the buyer party. 
 orgNo="88888888-8888"
/b24Message/remittanceAdvice/buyer/@orgNo Text 5900
(Header): Buyer VAT number No VAT number (value added tax number) of the buyer party. 
 vatNo="SE888888888888"
/b24Message/remittanceAdvice/buyer/@vatNo Text 6000
(Header): Buyer Contact No Name of a contact person. 
 contact="ReferenceName"
/b24Message/remittanceAdvice/buyer/@contact Text 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 Text 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 Text 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 Text 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 DateTime 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"] dueDate DateTime 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 Number 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 DateTime 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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