Segment
X12 EDI Release 00302
To indicate the detail on items.
Elements
  • RMT01128Reference Number Qualifier
    ID
    M必须(Mandatory)

    Code qualifying the Reference Number.

    Codes (490)
  • RMT02127Reference Number
    AN
    M必须(Mandatory)
    Min 1 / Max 30

    Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.

  • RMT03782Monetary Amount
    R
    O可选(Optional)
    Min 1 / Max 15

    Monetary amount.

  • RMT04777Total Invoice or Credit/Debit Amount
    R
    O可选(Optional)
    Min 1 / Max 15

    Amount of Invoice (including charges, less allowances) before terms discount (if discount is applicable) or debit amount or credit amount of referenced items.

  • RMT05778Amount Subject to Terms Discount
    R
    O可选(Optional)
    Min 1 / Max 15

    Amount upon which the terms discount amount is calculated.

  • RMT06779Discounted Amount Due
    R
    O可选(Optional)
    Min 1 / Max 15

    Amount of invoice due if paid by terms discount due date (Total Invoice Amount less Terms Discount Amount).

  • RMT07780Discount Amount Taken
    R
    O可选(Optional)
    Min 1 / Max 15

    Amount of discount.

  • RMT08782Monetary Amount
    R
    O可选(Optional)
    Min 1 / Max 15

    Monetary amount.

  • RMT09426Adjustment Reason Code
    ID
    O可选(Optional)

    Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.

    Codes (140)
  • RMT10352Description
    AN
    O可选(Optional)
    Min 1 / Max 80

    A free-form description to clarify the related data elements and their content.