Code qualifying the Reference Number.

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

Monetary amount.

Amount of invoice (including charges, less allowances) before terms discount (if discount applicable).

Amount upon which the terms discount amount is calculated.

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

Amount of discount.

Monetary amount.

Code indicating reason for adjustment to invoice or payment.

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