Syntax Independent Components
Implementation Related Components
Implementation Related Components
Syntax Independent Components
Implementation Related Components |
| Message Content Inventory |
Identifier : M0701 - Extrait de compte / Rekeninguittreksel - (Extrait de compte / Rekeninguittreksel)
- Approved
, and is part of release 202601 |
Sender : Insurer
Receiver : Broker
Status : 2 - Version : 5
|
| Seq. n° | n u d (*) |
Data element | Code list |
Usage Mandatory Conditional Optional (**) |
Condition(s) |
TB2 UN/EDIFACT representation |
TB2 XML and JSON representation (***) |
||
Indicator |
Identifier |
Version |
|||||||
| 10 |
Message issuing date and time
|
No
|
-
|
-
|
Mand.
|
XEH+07+1+0701+++domain++++yyyymmddhhmm+xx' (=X916 and =X918)
|
ExchangeUnitIssueDateTime
|
||
| 20 |
Message content inventory identifier
|
No
|
-
|
-
|
Mand.
|
XEH+07+1+0701+++domain++++yyyymmddhhmm+xx:::M0701' (=X943)
|
ExchangeUnitBusinessContentDescription
|
||
| 30 | u |
Message content inventory version
|
No
|
-
|
-
|
Mand.
|
XEH+07+1+0701+++domain++++yyyymmddhhmm+xx:::M0701:5' (=X944)
|
ExchangeUnitBusinessContentDescriptionVersion
|
|
| 40 |
Date d'émission
|
No
|
-
|
-
|
Mand.
|
DTM+010
|
DocumentIssueDate
|
||
| 50 |
Date de clôture de l'extrait de compte
|
No
|
-
|
-
|
Mand.
|
DTM+069
|
CurrentAccountClosingDateTime
|
||
| 60 |
Référence lors du payement
|
No
|
-
|
-
|
Option.
|
RFF+068
|
PaymentReference
|
||
| 70 |
Référence des paiements (SEPA)
|
No
|
-
|
-
|
Option.
|
RFF+106:x--x
|
PaymentReferenceSepaReference
|
||
| 80 |
GUID (Globally Unique IDentifier) du message, sera référencé par le(s) document(s) annexe(s)
|
No
|
-
|
-
|
Cond.
|
Mandatory when added documents are sent.
|
RFF+084
|
MessageGuidReference
|
|
| 90 |
Unité monétaire
|
Yes
|
3
|
Option.
|
ATT+A660
|
MonetaryUnitCode
|
|||
| 100 |
Solde débiteur précédent
|
No
|
-
|
-
|
Cond.
|
Mandatory AND 0 IF MOA+084 NOT 0
|
MOA+083
|
StartDebitBalanceAmount
|
|
| 110 |
Solde créditeur précédent
|
No
|
-
|
-
|
Cond.
|
Mandatory AND 0 IF MOA+083 NOT 0
|
MOA+084
|
StartCreditBalanceAmount
|
|
| 120 |
Solde débiteur
|
No
|
-
|
-
|
Cond.
|
Mandatory AND 0 IF MOA+082 NOT 0
|
MOA+081
|
DebitBalanceAmount
|
|
| 130 |
Solde créditeur
|
No
|
-
|
-
|
Cond.
|
Mandatory AND 0 IF MOA+081 NOT 0
|
MOA+082
|
CreditBalanceAmount
|
|
| 140 |
Total commission du mois
|
No
|
-
|
-
|
Mand.
|
MOA+085
|
TotalMonthlyCommissionAmount
|
||
| 150 |
Total commission de l'année
|
No
|
-
|
-
|
Mand.
|
MOA+086
|
TotalYearlyCommissionAmount
|
||
| 160 |
Nombre de documents annexes
|
No
|
-
|
-
|
Cond.
|
Mandatory when added documents are sent
|
QTY+134
|
DocumentsAttachedQuantity
|
|
| 170 |
Texte VCS
|
No
|
-
|
-
|
Option.
|
FTX+034
|
StructuredPaymentReferenceText
|
||
| 180 |
Intermédiaire
|
No
|
-
|
-
|
Mand.
|
PTY+002
|
PartyIntermediary
|
||
| 190 |
Intermédiaire - Numéro FSMA
|
No
|
-
|
-
|
Option.
|
Since 15/7/2017 the FSMA no longer attributes such number
|
PTY+002+x--x:006
|
PartyIdentificationDetail PartyIdentifier CodeListIdentifier
|
|
| 200 |
Intermédiaire - Identifiant de l'intermédiaire aupres de la compagnie
|
No
|
-
|
-
|
Mand.
|
PTY+002++x--x:002
|
PartyIdentificationDetail PartyIdentifier CodeListIdentifier
|
||
| 210 |
Intermédiaire - Code carte d'échange
|
No
|
-
|
-
|
Option.
|
PTY+002+++x--x:007
|
PartyIdentificationDetail PartyIdentifier CodeListIdentifier
|
||
| 220 |
Intermédiaire - Numéro d'entreprise
|
No
|
-
|
-
|
Option.
|
Added as FSMA-broker-id abandoned 15/7/2017
|
PTY+002 - RFF+075:x--x
|
CompanyNumberReference
|
|
| 230 |
Intermédiaire - Numéro unité d'exploitation
|
No
|
-
|
-
|
Option.
|
Added as FSMA-broker-id abandoned 15/7/2017
|
PTY+002 - RFF+076:x--x
|
EstablishmentUnitNumberReference
|
|
| 240 |
Intermédiaire - LEI
|
No
|
-
|
-
|
Option.
|
PTY+002 - RFF+107:x--x'
|
LegalEntityIdentifierReference
|
||
| 250 |
Assureur
|
No
|
-
|
-
|
Mand.
|
PTY+006
|
PartyInsurer
|
||
| 260 |
Assureur - Numéro FSMA
|
No
|
-
|
-
|
Mand.
|
PTY+006+x--x:006
|
PartyIdentificationDetail PartyIdentifier CodeListIdentifier
|
||
| 270 |
Assureur - Code carte d'échange
|
No
|
-
|
-
|
Option.
|
PTY+006+++x--x:007
|
PartyIdentificationDetail PartyIdentifier CodeListIdentifier
|
||
| 280 |
Assureur - Numéro d'entreprise
|
No
|
-
|
-
|
Option.
|
PTY+006 - RFF+075:x--x'
|
CompanyNumberReference
|
||
| 290 |
Assureur - Numéro d'unité d'établissement
|
No
|
-
|
-
|
Option.
|
PTY+006 - RFF+076:x--x'
|
EstablishmentUnitNumberReference
|
||
| 300 |
Assureur - LEI
|
No
|
-
|
-
|
Option.
|
PTY+006 - RFF+107:x--x'
|
LegalEntityIdentifierReference
|
||
| 310 |
Comptabilisation émission terme encaissement courtier
|
No
|
-
|
-
|
Option.
|
0..n présences
|
LIN+001
|
CurrAccLineTerm
|
|
| 320 |
Date de comptabilisation
|
No
|
-
|
-
|
Mand.
|
DTM+005
|
AccountingDate
|
||
| 330 |
Montant débit
|
No
|
-
|
-
|
Mand.
|
MOA+087
|
DebitAmountAmount
|
||
| 340 |
Montant crédit
|
No
|
-
|
-
|
Mand.
|
MOA+088
|
CreditAmountAmount
|
||
| 350 |
Nombre de documents annexes
|
No
|
-
|
-
|
Cond.
|
Mandatory when added documents are sent.
|
QTY+134
|
DocumentsAttachedQuantity
|
|
| 360 |
Description
|
No
|
-
|
-
|
Option.
|
FTX+019
|
DescriptionText
|
||
| 370 |
Comptabilisation émission comptant encaissement courtier
|
No
|
-
|
-
|
Option.
|
0..n présences
|
LIN+002
|
CurrAccLineCash
|
|
| 380 |
Indice devise convertie
|
Yes
|
1
|
Option.
|
GIS+B305
|
IndicationConvertedCurrencyProcesscode
|
|||
| 390 |
Type de police
|
Yes
|
11
|
Option.
|
IPD+A502
|
PolicyProductcode
|
|||
| 400 |
Date de comptabilisation
|
No
|
-
|
-
|
Mand.
|
DTM+005
|
AccountingDate
|
||
| 410 |
Date de début
|
No
|
-
|
-
|
Option.
|
DTM+041
|
PeriodStartDate
|
||
| 420 |
Numéro de police
|
No
|
-
|
-
|
Mand.
|
RFF+001
|
PolicyReference
|
||
| 430 |
Numéro de police Assuralia
|
No
|
-
|
-
|
Option.
|
RFF+016
|
ProfessionalUnionOfInsuranceCompaniesPolicyReference
|
||
| 440 |
Référence police producteur
|
No
|
-
|
-
|
Option.
|
RFF+003
|
BrokerPolicyReference
|
||
| 450 | u |
Numéro de quittance (compagnie)
|
No
|
-
|
-
|
Mand.
|
RFF+027
|
PremiumNotificationCompanyReference
|
|
| 460 |
Type d'assureur en coassurance
|
Yes
|
1
|
Option.
|
ATT+A020
|
InsurerInCaseOfCoInsuranceCode
|
|||
| 470 |
Montant débit
|
No
|
-
|
-
|
Mand.
|
MOA+087
|
DebitAmountAmount
|
||
| 480 |
Montant crédit
|
No
|
-
|
-
|
Mand.
|
MOA+088
|
CreditAmountAmount
|
||
| 490 |
Description (typiquement dénomination produit)
|
No
|
-
|
-
|
Option.
|
FTX+019
|
DescriptionText
|
||
| 500 |
Preneur d'assurance
|
No
|
-
|
-
|
Option.
|
PTY+003
|
PartyMainPolicyHolder
|
||
| 510 |
Preneur d'assurance - Nom officiel
|
No
|
-
|
-
|
Mand.
|
PTY+003 - NME+001
|
OfficialName
|
||
| 520 |
Comptabilisation émission comptant de remboursement via courtier
|
No
|
-
|
-
|
Option.
|
0..n présences
|
LIN+003
|
CurrAccLinePremiumReimbursement
|
|
| 530 |
Indice devise convertie
|
Yes
|
1
|
Option.
|
GIS+B305
|
IndicationConvertedCurrencyProcesscode
|
|||
| 540 |
Type de police
|
Yes
|
11
|
Option.
|
IPD+A502
|
PolicyProductcode
|
|||
| 550 |
Date de comptabilisation
|
No
|
-
|
-
|
Mand.
|
DTM+005
|
AccountingDate
|
||
| 560 |
Date de début
|
No
|
-
|
-
|
Option.
|
DTM+041
|
PeriodStartDate
|
||
| 570 |
Numéro de police
|
No
|
-
|
-
|
Mand.
|
RFF+001
|
PolicyReference
|
||
| 580 |
Numéro de police Assuralia
|
No
|
-
|
-
|
Option.
|
RFF+016
|
ProfessionalUnionOfInsuranceCompaniesPolicyReference
|
||
| 590 |
Référence police producteur
|
No
|
-
|
-
|
Option.
|
RFF+003
|
BrokerPolicyReference
|
||
| 600 | u |
Numéro de quittance (compagnie)
|
No
|
-
|
-
|
Mand.
|
RFF+027
|
PremiumNotificationCompanyReference
|
|
| 610 |
Type d'assureur en coassurance
|
Yes
|
1
|
Option.
|
ATT+A020
|
InsurerInCaseOfCoInsuranceCode
|
|||
| 620 |
Montant débit
|
No
|
-
|
-
|
Mand.
|
MOA+087
|
DebitAmountAmount
|
||
| 630 |
Montant crédit
|
No
|
-
|
-
|
Mand.
|
MOA+088
|
CreditAmountAmount
|
||
| 640 |
Description (typiquement dénomination produit)
|
No
|
-
|
-
|
Option.
|
FTX+019
|
DescriptionText
|
||
| 650 |
Preneur d'assurance
|
No
|
-
|
-
|
Option.
|
PTY+003
|
PartyMainPolicyHolder
|
||
| 660 |
Preneur d'assurance - Nom officiel
|
No
|
-
|
-
|
Mand.
|
PTY+003 - NME+001
|
OfficialName
|
||
| 670 |
Comptabilisation de l'annulation d'un encaissement courtier émis (terme ou comptant)
|
No
|
-
|
-
|
Option.
|
0..n présences
|
LIN+004
|
CurrAccLinePremiumCancellation
|
|
| 680 |
Indice devise convertie
|
Yes
|
1
|
Option.
|
GIS+B305
|
IndicationConvertedCurrencyProcesscode
|
|||
| 690 |
Indice inversion montants prime et commission
|
Yes
|
1
|
Option.
|
GIS+B325
|
ReversePremiumAndCommissionAmountsProcesscode
|
|||
| 700 |
Type de police
|
Yes
|
11
|
Option.
|
IPD+A502
|
PolicyProductcode
|
|||
| 710 |
Date de comptabilisation
|
No
|
-
|
-
|
Mand.
|
DTM+005
|
AccountingDate
|
||
| 720 |
Date de début
|
No
|
-
|
-
|
Option.
|
DTM+041
|
PeriodStartDate
|
||
| 730 |
Numéro de police
|
No
|
-
|
-
|
Mand.
|
RFF+001
|
PolicyReference
|
||
| 740 |
Numéro de police Assuralia
|
No
|
-
|
-
|
Option.
|
RFF+016
|
ProfessionalUnionOfInsuranceCompaniesPolicyReference
|
||
| 750 |
Référence police producteur
|
No
|
-
|
-
|
Option.
|
RFF+003
|
BrokerPolicyReference
|
||
| 760 | u |
Numéro de quittance (compagnie)
|
No
|
-
|
-
|
Mand.
|
RFF+027
|
PremiumNotificationCompanyReference
|
|
| 770 |
Type d'assureur en coassurance
|
Yes
|
1
|
Option.
|
ATT+A020
|
InsurerInCaseOfCoInsuranceCode
|
|||
| 780 |
Montant débit
|
No
|
-
|
-
|
Mand.
|
MOA+087
|
DebitAmountAmount
|
||
| 790 |
Montant crédit
|
No
|
-
|
-
|
Mand.
|
MOA+088
|
CreditAmountAmount
|
||
| 800 |
Description (typiquement dénomination produit)
|
No
|
-
|
-
|
Option.
|
FTX+019
|
DescriptionText
|
||
| 810 |
Preneur d'assurance
|
No
|
-
|
-
|
Option.
|
PTY+003
|
PartyMainPolicyHolder
|
||
| 820 |
Preneur d'assurance - Nom officiel
|
No
|
-
|
-
|
Mand.
|
PTY+003 - NME+001
|
OfficialName
|
||
| 830 |
Comptabilisation de la réception d'un encaissement courtier renvoyé par le courtier (terme ou comptant)
|
No
|
-
|
-
|
Option.
|
0..n présences
|
LIN+005
|
CurrAccLinePremiumNotificationReturned
|
|
| 840 |
Indice devise convertie
|
Yes
|
1
|
Option.
|
GIS+B305
|
IndicationConvertedCurrencyProcesscode
|
|||
| 850 |
Indice inversion montants prime et commission
|
Yes
|
1
|
Option.
|
GIS+B325
|
ReversePremiumAndCommissionAmountsProcesscode
|
|||
| 860 |
Type de police
|
Yes
|
11
|
Option.
|
IPD+A502
|
PolicyProductcode
|
|||
| 870 |
Date de comptabilisation
|
No
|
-
|
-
|
Mand.
|
DTM+005
|
AccountingDate
|
||
| 880 |
Date de début
|
No
|
-
|
-
|
Option.
|
DTM+041
|
PeriodStartDate
|
||
| 890 |
Numéro de police
|
No
|
-
|
-
|
Mand.
|
RFF+001
|
PolicyReference
|
||
| 900 |
Numéro de police Assuralia
|
No
|
-
|
-
|
Option.
|
RFF+016
|
ProfessionalUnionOfInsuranceCompaniesPolicyReference
|
||
| 910 |
Référence police producteur
|
No
|
-
|
-
|
Option.
|
RFF+003
|
BrokerPolicyReference
|
||
| 920 | u |
Numéro de quittance (compagnie)
|
No
|
-
|
-
|
Mand.
|
RFF+027
|
PremiumNotificationCompanyReference
|
|
| 930 |
Type d'assureur en coassurance
|
Yes
|
1
|
Option.
|
ATT+A020
|
InsurerInCaseOfCoInsuranceCode
|
|||
| 940 |
Montant débit
|
No
|
-
|
-
|
Mand.
|
MOA+087
|
DebitAmountAmount
|
||
| 950 |
Montant crédit
|
No
|
-
|
-
|
Mand.
|
MOA+088
|
CreditAmountAmount
|
||
| 960 |
Description (typiquement dénomination produit)
|
No
|
-
|
-
|
Option.
|
FTX+019
|
DescriptionText
|
||
| 970 |
Preneur d'assurance
|
No
|
-
|
-
|
Option.
|
PTY+003
|
PartyMainPolicyHolder
|
||
| 980 |
Preneur d'assurance - Nom officiel
|
No
|
-
|
-
|
Mand.
|
PTY+003 - NME+001
|
OfficialName
|
||
| 990 |
Comptabilisation de la réalisation d'un encaissement compagnie (terme ou comptant)
|
No
|
-
|
-
|
Option.
|
0..n présences
|
LIN+006
|
CurrAccLineCommission
|
|
| 1000 |
Indice devise convertie
|
Yes
|
1
|
Option.
|
GIS+B305
|
IndicationConvertedCurrencyProcesscode
|
|||
| 1010 |
Indice inversion montant commission
|
Yes
|
1
|
Option.
|
GIS+B325
|
ReversePremiumAndCommissionAmountsProcesscode
|
|||
| 1020 |
Type de police
|
Yes
|
11
|
Option.
|
IPD+A502
|
PolicyProductcode
|
|||
| 1030 |
Date de comptabilisation
|
No
|
-
|
-
|
Mand.
|
DTM+005
|
AccountingDate
|
||
| 1040 |
Date de début
|
No
|
-
|
-
|
Option.
|
DTM+041
|
PeriodStartDate
|
||
| 1050 |
Numéro de police
|
No
|
-
|
-
|
Mand.
|
RFF+001
|
PolicyReference
|
||
| 1060 |
Numéro de police Assuralia
|
No
|
-
|
-
|
Option.
|
RFF+016
|
ProfessionalUnionOfInsuranceCompaniesPolicyReference
|
||
| 1070 |
Référence police producteur
|
No
|
-
|
-
|
Option.
|
RFF+003
|
BrokerPolicyReference
|
||
| 1080 | u |
Numéro de quittance (compagnie)
|
No
|
-
|
-
|
Mand.
|
RFF+027
|
PremiumNotificationCompanyReference
|
|
| 1090 |
Type d'assureur en coassurance
|
Yes
|
1
|
Option.
|
ATT+A020
|
InsurerInCaseOfCoInsuranceCode
|
|||
| 1100 |
Montant débit
|
No
|
-
|
-
|
Mand.
|
MOA+087
|
DebitAmountAmount
|
||
| 1110 |
Montant crédit
|
No
|
-
|
-
|
Mand.
|
MOA+088
|
CreditAmountAmount
|
||
| 1120 |
Description (typiquement dénomination produit)
|
No
|
-
|
-
|
Option.
|
FTX+019
|
DescriptionText
|
||
| 1130 |
Preneur d'assurance
|
No
|
-
|
-
|
Option.
|
PTY+003
|
PartyMainPolicyHolder
|
||
| 1140 |
Preneur d'assurance - Nom officiel
|
No
|
-
|
-
|
Mand.
|
PTY+003 - NME+001
|
OfficialName
|
||
| 1150 |
Sinistre -remboursement de l'avance de fonds fait par le courtier
|
No
|
-
|
-
|
Option.
|
0..n présences
|
LIN+007
|
CurrAccLineClaim
|
|
| 1160 |
Indice devise convertie
|
Yes
|
1
|
Option.
|
GIS+B305
|
IndicationConvertedCurrencyProcesscode
|
|||
| 1170 |
Type de police
|
Yes
|
11
|
Option.
|
IPD+A502
|
PolicyProductcode
|
|||
| 1180 |
Date de comptabilisation
|
No
|
-
|
-
|
Mand.
|
DTM+005
|
AccountingDate
|
||
| 1190 |
Moment de l'événement
|
No
|
-
|
-
|
Cond.
|
Obligatoire dès que connu.
|
DTM+048
|
MomentOfTheEventDateTime
|
|
| 1200 |
Numéro de police
|
No
|
-
|
-
|
Mand.
|
RFF+001
|
PolicyReference
|
||
| 1210 |
Numéro du sinistre
|
No
|
-
|
-
|
Option.
|
RFF+029
|
ClaimReference
|
||
| 1220 |
Numéro de police Assuralia
|
No
|
-
|
-
|
Option.
|
RFF+016
|
ProfessionalUnionOfInsuranceCompaniesPolicyReference
|
||
| 1230 |
Référence police producteur
|
No
|
-
|
-
|
Option.
|
RFF+003
|
BrokerPolicyReference
|
||
| 1240 |
Référence sinistre producteur
|
No
|
-
|
-
|
Option.
|
RFF+042
|
ClaimReferenceIntermediaryReference
|
||
| 1250 | u |
Numéro de quittance (compagnie)
|
No
|
-
|
-
|
Mand.
|
RFF+027
|
PremiumNotificationCompanyReference
|
|
| 1260 |
Type d'assureur en coassurance
|
Yes
|
1
|
Option.
|
ATT+A020
|
InsurerInCaseOfCoInsuranceCode
|
|||
| 1270 |
Montant débit
|
No
|
-
|
-
|
Mand.
|
MOA+087
|
DebitAmountAmount
|
||
| 1280 |
Montant crédit
|
No
|
-
|
-
|
Mand.
|
MOA+088
|
CreditAmountAmount
|
||
| 1290 |
Description (typiquement description sinistre)
|
No
|
-
|
-
|
Option.
|
FTX+019
|
DescriptionText
|
||
| 1300 |
Preneur d'assurance
|
No
|
-
|
-
|
Option.
|
PTY+003
|
PartyMainPolicyHolder
|
||
| 1310 |
Preneur d'assurance - Nom officiel
|
No
|
-
|
-
|
Mand.
|
PTY+003 - NME+001
|
OfficialName
|
||
| 1320 |
Divers
|
No
|
-
|
-
|
Option.
|
0..n présences
|
LIN+008
|
CurrAccLineMiscellaneous
|
|
| 1330 |
Indice devise convertie
|
Yes
|
1
|
Option.
|
GIS+B305
|
IndicationConvertedCurrencyProcesscode
|
|||
| 1340 |
Date de comptabilisation
|
No
|
-
|
-
|
Mand.
|
DTM+005
|
AccountingDate
|
||
| 1350 |
Numéro de police
|
No
|
-
|
-
|
Option.
|
RFF+001
|
PolicyReference
|
||
| 1360 |
Montant débit
|
No
|
-
|
-
|
Mand.
|
MOA+087
|
DebitAmountAmount
|
||
| 1370 |
Montant crédit
|
No
|
-
|
-
|
Mand.
|
MOA+088
|
CreditAmountAmount
|
||
| 1380 |
Description (typiquement description mouvement comptable)
|
No
|
-
|
-
|
Option.
|
FTX+019
|
DescriptionText
|
||
| 1390 |
Comptabilisation d'une opération financière
|
No
|
-
|
-
|
Option.
|
0..n présences
|
LIN+009
|
CurrAccLineFinancialOperation
|
|
| 1400 |
Indice devise convertie
|
Yes
|
1
|
Option.
|
GIS+B305
|
IndicationConvertedCurrencyProcesscode
|
|||
| 1410 |
Date de comptabilisation
|
No
|
-
|
-
|
Mand.
|
DTM+005
|
AccountingDate
|
||
| 1420 |
Numéro de police
|
No
|
-
|
-
|
Option.
|
RFF+001
|
PolicyReference
|
||
| 1430 |
Montant débit
|
No
|
-
|
-
|
Mand.
|
MOA+087
|
DebitAmountAmount
|
||
| 1440 |
Montant crédit
|
No
|
-
|
-
|
Mand.
|
MOA+088
|
CreditAmountAmount
|
||
| 1450 |
Description (typiquement description mouvement comptable)
|
No
|
-
|
-
|
Option.
|
FTX+019
|
DescriptionText
|
||
(*) n u d : new / updated / deleted since previous version.
(**) Usage: The indications Mandatory / Conditional / Optional are to be understood in respect of the actual level of the Data element:
example given; some party data-set as a whole can be optional, while, if present, the party's name within that party data-set can be mandatory.
Remark: in UN/Edifact, "Mandatory / Conditional" are notions used within the standard. And within edi-guides (a refinement of a standard) the "Conditional" can become "Required / Optional / Dependent / Advised / Not used". Ideally we should implement the same ideas.
(***) Remark: In 2020 things evolved into another "approach A" and then yet another "approach B" - It is that "appoach B" which you see here - That "approach B" is the basis of the EDIMERX development.
In TB2-XML "Namespace 2018" (as well as in eEG7-UN/CEFACT), things were/are structurally different.
EDIMERX is supporting the transition from Edifact (messages) to JSON (API's).
The so-called "Business API's" are what comes next / after such transition-phase - and there things will be structurally differrent again.