SUPRES Supplier response

Joint Rapporteurs Message Design Group JM10

A Reservation message is sent by a tourism operator to one or more service providers in order to request desired services. These services may be subject to confirmation by any of the parties concerned. The Supplier response presented herein is the response to the Reservation message (RESMSG).

Send feedback Share via email

Header

Position
Segment
Name
Max use

  1. To head, identify and specify a message.

    1. Data element S009/0057 is retained for upward compatibility. The use of
    S016 and/or S017 is encouraged in preference.
    2. The combination of the values carried in data elements 0062 and S009 shall
    be used to identify uniquely the message within its group (if used) or if
    not used, within its interchange, for the purpose of acknowledgement.

  2. To indicate the type and function of a message and to transmit the identifying number.

  3. To specify a language.

  4. To specify percentage information.

  5. To specify date, and/or time, or period.

  6. To provide free form or coded text information.

  7. To identify a place or a location and/or related locations.

  8. To specify a monetary amount.

  9. To identify an account and a related financial institution.

  10. Segment group 1
    Repeat 5

    1. To specify a reference.

    2. To specify date, and/or time, or period.

  11. Segment group 2
    Repeat 5

    1. To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

    2. To specify a reference.

    3. To identify a communication number of a department or a person to whom communication should be directed.

    4. To specify a language.

    5. Segment group 3
      Repeat 5

      1. To identify a person or a department to whom communication should be directed.

      2. To identify a communication number of a department or a person to whom communication should be directed.

  12. Segment group 4
    Repeat 1

    1. To specify the instructions for payment.

    2. To specify a reference.

  13. Segment group 5
    Repeat 1

    1. To specify the payment terms basis.

      Segment marked for deletion in the D.02B directory.

    2. To specify date, and/or time, or period.

  14. Segment group 6
    Repeat 99

    1. To provide details relating to the sequence.

    2. Segment group 7
      Repeat 99

      1. To describe an item in either an industry or free format.

      2. To specify a pertinent quantity.

      3. To specify a language.

      4. To specify date, and/or time, or period.

      5. To specify a reference.

      6. To specify percentage information.

      7. To specify dimensions.

      8. To provide free form or coded text information.

      9. Segment group 8
        Repeat 1

        1. To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

        2. To identify a communication number of a department or a person to whom communication should be directed.

        3. To specify a language.

        4. Segment group 9
          Repeat 1

          1. To identify a person or a department to whom communication should be directed.

          2. To identify a communication number of a department or a person to whom communication should be directed.

      10. Segment group 10
        Repeat 10

        1. To identify a place or a location and/or related locations.

        2. To specify date, and/or time, or period.

        3. Segment group 11
          Repeat 1

          1. To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

          2. To specify date, and/or time, or period.

          3. Segment group 12
            Repeat 5

            1. To identify a person or a department to whom communication should be directed.

            2. To identify a communication number of a department or a person to whom communication should be directed.

      11. Segment group 13
        Repeat 99

        1. To specify a monetary amount.

        2. To specify a pertinent quantity.

      12. Segment group 14
        Repeat 1

        1. To specify the instructions for payment.

        2. To specify a reference.

      13. Segment group 15
        Repeat 1

        1. To specify the payment terms basis.

          Segment marked for deletion in the D.02B directory.

        2. To specify date, and/or time, or period.

      14. Segment group 16
        Repeat 99

        1. To specify sector/subject requirements and conditions.

        2. To identify an account and a related financial institution.

        3. To specify a monetary amount.

        4. To specify a reference.

        5. To provide free form or coded text information.

        6. To identify documents and details directly related to it.

    3. Segment group 17
      Repeat 99

      1. To specify details about membership.

      2. Segment group 18
        Repeat 99

        1. To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

        2. To identify a specific attribute.

        3. To specify a reference.

        4. To specify a language.

        5. To provide free form or coded text information.

        6. To identify a communication number of a department or a person to whom communication should be directed.

        7. Segment group 19
          Repeat 1

          1. To identify a person or a department to whom communication should be directed.

          2. To identify a communication number of a department or a person to whom communication should be directed.

        8. Segment group 20
          Repeat 5

          1. To identify documents and details directly related to it.

          2. To identify a place or a location and/or related locations.

          3. To specify date, and/or time, or period.

        9. Segment group 21
          Repeat 10

          1. To specify the instructions for payment.

          2. To specify the payment terms basis.

            Segment marked for deletion in the D.02B directory.

          3. To identify an account and a related financial institution.

          4. To specify a monetary amount.

          5. To specify a reference.

        10. Segment group 22
          Repeat 10

          1. To specify sector/subject requirements and conditions.

          2. To specify a monetary amount.

          3. To specify a reference.

          4. To provide free form or coded text information.

  15. To end and check the completeness of a message.

    1. 0062, the value shall be identical to the value in 0062 in the
    corresponding UNH segment.
Stedi.comDocumentationContact usPrivacy settings

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.