eCom Pay
XML Business Message Standards

GDSN - eCom Plan - eCom Order - eCom Deliver - eCom Pay - Master Data - Other

 

XML Message 2.0 2.0.2 2.1 2.1.1 2.2 2.3 2.4 2.5 2.6 
Advanced Remittance Notification    
       
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Buyer Reconciliation of Request(s) for Payment
 
       
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Claims Notification    
       
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Confirmation of Settlement Instructions
 
       
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Control Total - Buyer to Buyer  
 
       
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Debit Credit Advice
 
   
 
 
EU Invoice Extension      
     
Financial Institution Control Totals
 
       
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Invoice
 
 
Invoice Response
 
 
       
Request for Payment
 
       
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Settlement
   
 
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Simple Invoice
 
 
       
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