 1!a6!n3!a15d |
(D/C Mark)(Date)(Unit)(Amount) |
Optional
This field specifies, for the available closing balance, whether it is a debit or credit balance, the date, the unit of the commodity and amount of the balance.
D/C Mark must contain one of the following codes (Error code(s): T51):
| C |
The available closing balance is a credit balance |
| D |
The available closing balance is a debit balance |
Unit must contain one of the following codes (Error code(s): T06):
| FOZ |
Fine Troy Ounce |
| GOZ |
Gross Ounce |
| GRM |
Gramme |
| KLO |
Kilo |
| LIT |
Litre |
| LOT |
Lot |
| OTH |
Other |
| PND |
Pound |
| TAL |
Tael |
| TOL |
Tola |
| TON |
Metric Tonne |
| TOZ |
Troy Ounce |
| UNT |
Unit |
Date must be a valid date expressed as YYMMDD (Error code(s): T50).
Amount must not contain more than six digits following the decimal comma (Error code(s): C89).
The integer part of Amount must contain at least one digit. The decimal comma ',' is mandatory and is included in the maximum length (Error code(s): T40,T43).
When Unit 'OTH' is used, the unit of the commodity must be defined in field 25.
