Remittance advice APIs

Remittance advices allow buyers to exchange data with suppliers confirming that payment has been made for one or more invoices. Communicating payment details, such as the invoice number, payment amount, and payment date, provides confirmation to suppliers that the correct payments for the correct invoices have been made, which helps to facilitate an efficient and transparent payment process for both parties.

Type = API Reference,; Topic = Multienterprise Information Network Tower,;Persona = TraceLink Administrator, User, Orchestration Architect,; Orchestration = Manufacturing, Procurement,; Function = Supply Chain, IT,

Remittance Advice (X12)

Buyers use remittance advices to notify suppliers of payment confirmation and details for one or more invoices.

• Message Type: MPC_REMITTANCE_ADVICE (Remittance Advice)
• X12 Format: 820
• Transform Name: B2B_EDI_X12_820_RemittanceAdvice_IB_V1
• Direction: Inbound to TraceLink

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Type = API Reference,; Topic = Multienterprise Information Network Tower,;Persona = TraceLink Administrator, User, Orchestration Architect,; Orchestration = Manufacturing, Procurement,; Function = Supply Chain, IT,

Remittance Advice (IDoc)

Buyers use remittance advices to notify suppliers of payment confirmation and details for one or more invoices.

• Message Type: MPC_REMITTANCE_ADVICE (Remittance Advice)
• IDoc Format: REMADV.PEXR2003
• Transform Name: B2B_IDoc_REMADV_PEXR2003_RemittanceAdvice_OB_V1
• Direction: Outbound from TraceLink

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