Segment
X12 EDI Release 00305
To convey accounts payable adjustment information for the purpose of cash application, including payer-generated debit/credit memos
Elements
  • ADX01782Monetary Amount
    R
    M必须(Mandatory)
    Min 1 / Max 15

    Monetary amount.

  • ADX02426Adjustment Reason Code
    ID
    M必须(Mandatory)

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

    Codes (290)
  • ADX03128Reference Number Qualifier
    ID
    O可选(Optional)

    Code qualifying the Reference Number.

    Codes (1082)
  • ADX04127Reference Number
    AN
    O可选(Optional)
    Min 1 / Max 30

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