InvoicePaymentReconciliationStatusV01

The message InvoicePaymentReconciliationStatus is sent from a payee to a payer to acknowledge attribution of payments.
A payee that has received payment reconciliation information uses this message to confirm or to question common understanding of payments and instalments.
The payee may include references to the corresponding items of an InvoicePaymentReconciliationAdvice message or to other messages and may include the referenced data.
The message can carry digital signatures if required by context.

Message Identifier: tsmt.054.001.01

Elements

Name	Type	Multiplicity	Definition
Header	BusinessLetter1	[1..1]	Specifies a set of characteristics that unambiguously identify the status, common parameters, documents and identifications.
ReconciliationList	ReconciliationList1	[1..∞]	List of payment reconciliation information.
ReconciliationCount	Max15NumericText	[0..1]	Specifies the number of reconciliation lists.
ItemCount	Max15NumericText	[0..1]	Total number of individual items in all lists.
ControlSum	DecimalNumber	[0..1]	Total of all individual amounts included in all lists, irrespective of currencies or direction.
AttachedMessage	EncapsulatedBusinessMessage1		Referenced or related business message.