Message D09A/COMDISCommercial dispute message A notice of commercial dispute against one or more invoices is usually raised by the buyer to notify the seller that something was found wrong with the goods delivered or the services rendered (goods damaged, delivery incomplete, delivery late, etc.). The dispute must be resolved before the related invoice can be settled. The message will be used to: - notify a dispute; - correspond about an existing dispute (structured information); - notify the settlement of a dispute. The message will serve at the same time as the dispute notice and as the dispute answer. Throughout this document, the term 'Buyer' refers to either the buyer or an Agent acting on behalf of the Buyer, and the term 'Seller' refers either to the seller or an Agent acting on behalf of the Seller. Message descriptionUNH M(1) : Message header A service segment starting and uniquely identifying a message. The message type code for the Commercial dispute message is COMDIS. Note: Commercial dispute messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 COMDIS 0052 D 0054 09A 0051 UN BGM M(1) : Beginning of message A segment specifying the function and status of the message. RFF C(9) : Reference A segment identifying the reference of another message or transaction related to this message. DTM C(9) : Date/time/period A segment specifying the date and, when required, the time at which the message has been created as well as other dates and times relevant to the transactions. CUX C(9) : Currencies A segment to specify currencies and relevant details for the rate of exchange. SG1 C(99) : NAD-CTA-COM A group of segments identifying the name and address of the parties involved in the transaction and their contacts.
SG2 C(9999) : DOC-DTM-MOA-SG3-SG4-SG5 A segment group providing details of all documents, e.g. invoices, payment orders, etc. to which the commercial dispute refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and on actions (to be) taken by the parties who are involved.
UNT M(1) : Message trailer A service segment ending a message, giving the total number of segments in the message (including the UNH & UNT) and the control reference number of the message. Message structureUNH, Message header M 1
BGM, Beginning of message M 1
RFF, Reference C 9
DTM, Date/time/period C 9
CUX, Currencies C 9
--- Segment Group 1 ------------------------- C 99 -------+
NAD, Name and address M 1 |
CTA, Contact information C 1 |
COM, Communication contact C 5 |
---- -----------------------------------------------------------+
--- Segment Group 2 ------------------------- C 9999 -------+
DOC, Document/message details M 1 |
DTM, Date/time/period C 9 |
MOA, Monetary amount C 2 |
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--- Segment Group 3 ------------------------- C 9 ------+|
AJT, Adjustment details M 1 ||
FTX, Free text C 9 ||
---- ----------------------------------------------------------+|
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--- Segment Group 4 ------------------------- C 9 ------+|
INP, Parties and instruction M 1 ||
FTX, Free text C 9 ||
---- ----------------------------------------------------------+|
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--- Segment Group 5 ------------------------- C 9999 ------+|
DLI, Document line identification M 1 ||
MOA, Monetary amount C 2 ||
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--- Segment Group 6 ------------------------- C 9 -----+||
AJT, Adjustment details M 1 |||
FTX, Free text C 9 |||
---- ---------------------------------------------------------+++
UNT, Message trailer M 1
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