CSH Header Sale Condition

To specify general conditions or requirements of the sale

Position: CSH-01 · Element: 563 · Name: Back-Order Code · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 1 · Repeat: -

Code to identify the back-order agreement.

If CSH02 is present, then CSH03 is required.

Position: CSH-02 · Element: 564 · Name: Do-Not-Exceed Action Code · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 1 · Repeat: -

Code indicating the action to be taken if the order amount exceeds the value of Do-Not-Exceed Amount (565).

If CSH06 is present, then CSH07 is required.

Position: CSH-03 · Element: 565 · Name: Do-Not-Exceed Amount · Type: N2 · Requirement: Conditional · Min: 2 · Max: 9 · Repeat: -

Maximum monetary amount value which the order must not exceed.

Position: CSH-04 · Element: 508 · Name: Account Number · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 35 · Repeat: -

Account number assigned.

CSH04 is the account number to which the purchase amount is to be charged.

Position: CSH-05 · Element: 596 · Name: Required Invoice Date · Type: Date (DT) · Requirement: Optional · Min: 6 · Max: 6 · Repeat: -

Date specified by the sender to be shown on the invoice.

Position: CSH-06 · Element: 559 · Name: Agency Qualifier Code · Type: Identifier (ID) · Requirement: Optional · Min: 2 · Max: 2 · Repeat: -

Code identifying the agency assigning the code values used in data element 560.

Position: CSH-07 · Element: 560 · Name: Special Services Code · Type: Identifier (ID) · Requirement: Conditional · Min: 2 · Max: 10 · Repeat: -

Code identifying the special service.