AD1 Adjustment Amount

To specify the characteristics of an adjustment

Position
Element
Name
Type
Requirement
Min
Max
Repeat
AD101
Adjustment Reason Code
Identifier (ID)
Mandatory
2
2
1
Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment
AD102
Monetary Amount
Decimal number (R)
Optional
1
18
1
Monetary amount
AD102 is the adjustment amount.
AD103
Adjustment Reason Code Characteristic
Identifier (ID)
Optional
1
2
1
Specifies an additional characteristic of the adjustment reason
AD104
Frequency Code
Identifier (ID)
Optional
1
1
1
Code indicating frequency or type of activities or actions being reported
AD104 is frequency of the AD102 monetary amount.
AD105
Late Reason Code
Identifier (ID)
Optional
2
2
1
Identifies the reason for tardiness

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