AD1 Adjustment Amount

To specify the characteristics of an adjustment

Position
Element
Name
Type
Requirement
Min
Max
Repeat
AD1-01
Adjustment Reason Code
Identifier (ID)
Mandatory
2
2
-
Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.
AD1-02
Monetary Amount
Decimal number (R)
Optional
1
15
-
Monetary amount.
AD102 is the adjustment amount.
AD1-03
Adjustment Reason Code Characteristic
Identifier (ID)
Optional
1
2
-
Specifies an additional characteristic of the adjustment reason.
AD1-04
Frequency Code
Identifier (ID)
Optional
1
1
-
Code indicating frequency or type of payment.
AD104 is frequency of the AD102 monetary amount.

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