AD1 Adjustment Amount

To specify the characteristics of an adjustment

Position: AD1-01 · Element: 426 · Name: Adjustment Reason Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: 1

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

Position: AD1-02 · Element: 782 · Name: Monetary Amount · Type: Decimal number (R) · Requirement: Optional · Min: 1 · Max: 18 · Repeat: 1

Monetary amount

AD102 is the adjustment amount.

Position: AD1-03 · Element: 1129 · Name: Adjustment Reason Code Characteristic · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 2 · Repeat: 1

Specifies an additional characteristic of the adjustment reason

Position: AD1-04 · Element: 594 · Name: Frequency Code · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 1 · Repeat: 1

Code indicating frequency or type of activities or actions being reported

AD104 is frequency of the AD102 monetary amount.

Position: AD1-05 · Element: 9 · Name: Late Reason Code · Type: Identifier (ID) · Requirement: Optional · Min: 2 · Max: 2 · Repeat: 1

Identifies the reason for tardiness