CSH Sales Requirements
To specify general conditions or requirements of the sale
Code to identify a specific requirement or agreement of sale
Code indicating type of action
C0203: If CSH-02 is present, then CSH-03 is required
CSH03 is the maximum monetary amount value which the order must not exceed.
Account number assigned
CSH04 is the account number to which the purchase amount is charged.
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.
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.
Code identifying the special service
Code indicating product or service substitution conditions
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
Code to qualify percent