1
0
XEH+03 - ( Quittance ) - (1..1) - (PremiumNotificationExchangeUnit)
2
0
DTM+005 - ( Date de comptabilisation ) - (1..1) - (AccountingDate)
3
0
RFF+027 - ( Numéro de la quittance ( compagnie ) ) - (0..1) - (PremiumNotificationCompanyReference)
4
0
ATT+A602 - ( Mode d'encaissement quittance comptant ) - (1..1) - (PremiumNotificationCashCollectionCode)
5
0
ATT+B001 - ( Type de quittance ) - (1..1) - (PremiumInvoiceCode)
6
0
MOA+012 - ( Total à payer ) - (1..1) - (TotalToBePaidAmount)
7
0
MOA+013 - ( Prime nette (pure) ) - (1..1) - (NetPremiumSplittedAmount)
8
0
MOA+015 - ( Montant commission ) - (1..1) - (CommissionAmount)
9
0
MOA+016 - ( Montant charges ) - (0..1) - (ChargesAmount)
10
0
MOA+017 - ( Montant frais ) - (0..1) - (CostAmount)
11
1
XRH+1 - ( ) -(1..1) - ()
12
1
PER+003 - ( Période assurée ) -(0..n) - (PeriodInsured)
13
1
DTM+022 - ( Date de fin ) -(1..1) - (PeriodEndDate)
14
1
DTM+041 - ( Date de début ) -(1..1) - (PeriodStartDate)
15
1
XRT+1 - ( ) -(1..1) - ()
16
0
XET+03 - ( Quittance ) - (1..1) - (PremiumNotificationExchangeUnitTrailer)