G46 Allowance/Charge
To specify unit amount and method of payment for a charge/allowance for a line item
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code identifying the type of allowance or charge due the seller pertaining to a line item or transaction (all values must be signed according to "Use of signed numeric fields" convention.) Note: Codes 1-499 identify allowances, while 500-999 identify charges.
Code indicating method of handling for an allowance or charge.
Allowance or Charge Rate per Unit.
Code identifying the basic unit measurement.
Total dollar amount for the allowance or charge.
Code indicating on what basis allowance or charge percent is calculated.
Allowance or charge expressed as a percent.
A unique number identifying an exception or modification to an offered or existing promotion.
A unique number identifying available promotion or allowance options when more than one is offered.
Free-form text.