PRV: Prepayment Received (VAT Inclusive)

The PRV segment appears in 1 message: UTLBIL.

Element	Name	M/C	F/V	Format	Notes
`SEQA`	First Level Sequence Number	M	V	`9(10)`	Starts at 1 and is incremented by 1 for each segment of this type in the message
`PPAM`	Prepayment Amount composite	M			Allowed Value: R. Only used if debit payment e.g. returned cheque
	Prepayment Amount	M	V	`9(10)V9(2)`
	Credit Line Indicator	C	V	`X(4)`
`PADT`	Prepayment Date	M	F	`9(6)`	Payment date as defined by trading partners. Format YYMMDD
`PAYB`	Balance of Outstanding Prepayments Received	C	V	`9(10)V9(2)`	Remaining credit - not used in calculations.
`TBTL`	Total Bill Amount Payable composite	M			BABF + UVLT + UTVA - PTOT Only used if actual consumption is less than previous estimate. Allowed Value: R
	Total Bill Amount Payable	M	V	`9(10)V9(2)`
	Credit Indicator	C	V	`X(4)`

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