Segment
X12 EDI Release 00401
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 18

    Monetary amount

  • ADX02426Adjustment Reason Code
    ID
    M必须(Mandatory)

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

    Codes (370)
  • ADX03128Reference Identification Qualifier
    ID
    O可选(Optional)

    Code qualifying the Reference Identification

    Codes (1503)
  • ADX04127Reference Identification
    AN
    O可选(Optional)
    Min 1 / Max 30

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier