EDI DOCAMIDocumentary credit amendment information message

Transaction set

This specification provides the definition of the documentary credit amendment information message (docami) to be used in electronic data interchange (edi) between trading partners involved in administration, commerce and transport.

Segments

Position
Segment
Name
Max use
10
UNH
Message header
To end and check the completeness of an interchange
Mandatory
AtMax 1
20
BGM
Beginning of message
To indicate the type and function of a message and to transmit the identifying number.
Mandatory
AtMax 1
30
RFF
Reference
To specify a reference.
Mandatory
AtMax 2
40
DTM
Date/time/period
To specify date, and/or time, or period.
Opt
AtMax 4
50
MOA
Monetary amount
To specify a monetary amount.
Opt
AtMax 2
60
LOC
Place/location identification
To identify a country/place/location/related location one/related location two.
Opt
AtMax 3
70
TSR
Transport service requirements
To specify the contract and carriage conditions and service and priority requirements for the transport.
Opt
AtMax 1
80
FTX
Free text
To provide free form or coded text information.
Opt
AtMax 3
1LOOPMandatory
AtMax 5
100
FII
Financial institution information
To identify an account and a related financial institution.
Mandatory
AtMax 1
110
RFF
Reference
To specify a reference.
Opt
AtMax 2
120
CTA
Contact information
To identify a person or a department to whom communication should be directed.
Opt
AtMax 1
130
COM
Communication contact
To identify a communication number of a department or a person to whom communication should be directed.
Opt
AtMax 5
2LOOPOpt
AtMax 9
150
NAD
Name and address
To specify the name/address and their related function, either by co82 only and/or unstructured by co58 or structured by co80 thru 3207.
Mandatory
AtMax 1
160
RFF
Reference
To specify a reference.
Opt
AtMax 1
170
CTA
Contact information
To identify a person or a department to whom communication should be directed.
Opt
AtMax 1
180
COM
Communication contact
To identify a communication number of a department or a person to whom communication should be directed.
Opt
AtMax 5
3LOOPOpt
AtMax 5
200
FCA
Financial charges allocation
Description of allocation of charges.
Mandatory
AtMax 1
210
MOA
Monetary amount
To specify a monetary amount.
Opt
AtMax 2
4LOOPOpt
AtMax 20
230
ALC
Allowance or charge
To identify allowance or charge details.
Mandatory
AtMax 1
240
PCD
Percentage details
To specify percentage information.
Opt
AtMax 3
250
MOA
Monetary amount
To specify a monetary amount.
Opt
AtMax 3
260
DTM
Date/time/period
To specify date, and/or time, or period.
Opt
AtMax 1
5LOOPOpt
AtMax 5
280
TAX
Duty/tax/fee details
To specify relevant duty/tax/fee information.
Mandatory
AtMax 1
290
MOA
Monetary amount
To specify a monetary amount.
Opt
AtMax 2
300
DTM
Date/time/period
To specify date, and/or time, or period.
Opt
AtMax 1
6LOOPOpt
AtMax 1
320
AUT
Authentication result
To specify results of the application of an authentification procedure.
Mandatory
AtMax 1
330
DTM
Date/time/period
To specify date, and/or time, or period.
Opt
AtMax 1
340
UNT
Message trailer
To end and check the completeness of a message.
Mandatory
AtMax 1

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
10
Message reference numberMandatoryAlphanumeric1/1AtMax 1
20
Message identifierMandatoryAtMax 1
10
Message type identifierMandatoryAlphanumeric1/1Exact 1
20
Message type version numberMandatoryAlphanumeric1/1Exact 1
30
Message type release numberMandatoryAlphanumeric1/1Exact 1
40
Controlling agencyMandatoryAlphanumeric1/1Exact 1
50
Association assigned codeOptAlphanumeric1/1Exact 1
30
Common access referenceOptAlphanumeric1/1AtMax 1
40
Status of the transferOptAtMax 1