CN1 Contract Information
To specify basic data about the contract or contract line item
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code identifying a contract type
Monetary amount
CN102 is the contract amount.
Percent given in decimal format (e.g., 0.0 through 100.0 represents 0% through 100%)
CN103 is the allowance or charge percent.
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
CN104 is the contract code.
Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date
Revision level of a particular format, program, technique or algorithm
CN106 is an additional identifying number for the contract.