CSH Sales Requirements

To specify general conditions or requirements of the sale

Position
Element
Name
Type
Requirement
Min
Max
Repeat
CSH01
Sales Requirement Code
Identifier (ID)
Optional
1
2
1
Code to identify a specific requirement or agreement of sale
CSH02
Action Code
Identifier (ID)
Optional
1
2
1
Code indicating type of action
C0203: If CSH-02 is present, then CSH-03 is required
CSH03
Amount
N2
Conditional
1
15
1
Monetary amount
CSH03 is the maximum monetary amount value which the order must not exceed.
CSH04
Account Number
String (AN)
Optional
1
35
1
Account number assigned
CSH04 is the account number to which the purchase amount is charged.
CSH05
Date
Date (DT)
Optional
8
8
1
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
CSH05 is the date specified by the sender to be shown on the invoice.
CSH06
Agency Qualifier Code
Identifier (ID)
Conditional
2
2
1
Code identifying the agency assigning the code values
P0607: If either CSH-06 or CSH-07 is present, then the other is required
CSH06 identifies the source of the code value in CSH07.
CSH07
Special Services Code
Identifier (ID)
Conditional
2
10
1
Code identifying the special service
CSH08
Product/Service Substitution Code
Identifier (ID)
Optional
1
2
1
Code indicating product or service substitution conditions
CSH09
Percentage as Decimal
Decimal number (R)
Conditional
1
10
1
Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)
P0910: If either CSH-09 or CSH-10 is present, then the other is required
CSH10
Percent Qualifier
Identifier (ID)
Conditional
1
2
1
Code to qualify percent

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