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 is applicable) or debit amount or credit amount of referenced items.

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 taken, which may be less than or equal to the amount of discount permitted

Monetary amount.

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

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