Notes on process type based on order message "" = Default P = planning order K = kitchen order E = Order only with GTIN (EAN) numbers T = text order without clear article IDs XCR = variant order from XcalibuR XCRK= Copy of a variant order from XcalibuR - only transferred to the IWOfurn platform COMP= Complaint EUDR= Order only for EUDR handling without transfer to industry or portal
List of additional messages to be generated from this document R = Invoice to the endconsumer L = delivery note A = Address label #..# = All combinations from above possible
<xs:elementname="HEAD"minOccurs="1"maxOccurs="1"xmlns:xs="http://www.w3.org/2001/XMLSchema"><xs:annotation><xs:documentationxml:lang="de">Kopfteil der Zahlungsavise (REMADV) </xs:documentation><xs:documentationxml:lang="en">Head of the remittance advise (REMADV) </xs:documentation></xs:annotation><xs:complexType><xs:complexContent><xs:extensionbase="DocumentHead"><xs:sequence><xs:elementname="PaymentType"type="PaymentType"minOccurs="0"/><xs:elementname="PaymentWay"type="PaymentWay"minOccurs="0"/><xs:elementname="PaymentDate"type="PaymentDate"minOccurs="0"/><xs:elementname="AccountingPeriodStartDate"type="AccountingPeriodDate"minOccurs="0"/><xs:elementname="AccountingPeriodEndDate"type="AccountingPeriodDate"minOccurs="0"/><xs:elementname="FinancialInformation"type="FII"minOccurs="0"/><xs:elementname="Currency"type="Currency"minOccurs="0"/><xs:elementname="ExchangeRate"type="ExchangeRate"minOccurs="0"/><xs:elementname="NAD"type="NAD"minOccurs="1"maxOccurs="unbounded"/></xs:sequence></xs:extension></xs:complexContent></xs:complexType></xs:element>