ediverse Explore the platform

Spotlight PEPPOL BIS Billing 3.0 The EU e-invoicing mandate is here — France Sept 2026, Belgium Jan 2026, Germany 2025.
BOD ProcessRemittanceAdvice

ProcessRemittanceAdvice

OAGIS BOD combining the Process verb with the RemittanceAdvice noun. Direct canonical equivalent of EDI EDIFACT REMADV and X12 820 messages in OAGIS 10.x's Finance domain.

BOD purpose

The ProcessRemittanceAdvice BOD is the equivalent of EDIFACT REMADV or X12 820: a payer notifies the payee of the detail of an executed or planned payment. Lets the payee accountant pre-allocate its receipts.

Structure (ApplicationArea + DataArea)

Like every OAGIS BOD, ProcessRemittanceAdvice stacks an ApplicationArea technical envelope (Sender, BODID, CreationDateTime) and a business DataArea that contains the verb and the noun.

  • RemittanceAdviceHeader — payer, payee, value date, total, currency.
  • RemittanceAdviceLine — settled invoice, amount, withholding, discount.

XML example

Minimal OAGIS 10.x payload for didactic purposes. Structural elements (header + at least one line) are required in any conformant implementation.

xml ProcessRemittanceAdvice-OAGIS-10.xml
<?xml version="1.0" encoding="UTF-8"?>
<ProcessRemittanceAdvice
    xmlns="http://www.openapplications.org/oagis/10"
    releaseID="10.11" versionID="10.11">

  <ApplicationArea>
    <Sender>
      <LogicalID>ERP-CENTRAL-EU</LogicalID>
      <ComponentID>FinanceModule</ComponentID>
      <ConfirmationCode>OnError</ConfirmationCode>
    </Sender>
    <CreationDateTime>2026-05-15T10:15:00Z</CreationDateTime>
    <BODID>5a8f7d2e-2b15-4c1a-9e6f-processremittanceadvice-2026-0014</BODID>
  </ApplicationArea>

  <DataArea>
    <Process>
      <ActionCriteria>
        <ActionExpression actionCode="Add"/>
      </ActionCriteria>
    </Process>
    <RemittanceAdvice>
      <RemittanceAdviceHeader>
        <DocumentID><ID>REM-2026-887214</ID></DocumentID>
        <DocumentDateTime>2026-05-15T17:00:00Z</DocumentDateTime>
        <PaymentDate>2026-05-22</PaymentDate>
      </RemittanceAdviceHeader>
      <RemittanceAdviceLine>
        <SettledInvoice><ID>INV-2026-552190</ID></SettledInvoice>
        <SettledAmount currencyID="EUR">1999.20</SettledAmount>
      </RemittanceAdviceLine>
    </RemittanceAdvice>
  </DataArea>
</ProcessRemittanceAdvice>

Use case

A large buyer groups 50 supplier invoices in a single bank transfer and notifies the supplier with ProcessRemittanceAdvice: per-invoice detail, applied discount, partial withholding reason. The supplier auto-allocates on transfer arrival.

EDI equivalences

On an EDI gateway, this BOD typically maps to:

Further reading

Last updated: May 15, 2026

Official source: OAGi — OAGIS 10.x — OAGi — OAGIS, free distribution via oagi.org