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Segment
in
X12 Release 003070

CSH Sales Requirements

To specify general conditions or requirements of the sale
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
563
Sales Requirement Code
Identifier (ID)
Optional
1
2
-
Code to identify a specific requirement or agreement of sale
Codes (53)
02
Action Code
Identifier (ID)
Optional
1
2
-
Code indicating type of action
C0203
Codes (252)
03
Amount
N2
Conditional
1
15
-
Monetary amount
CSH03 is the maximum monetary amount value which the order must not exceed.
04
Account Number
String (AN)
Optional
1
35
-
Account number assigned
CSH04 is the account number to which the purchase amount is charged.
05
Date
Date (DT)
Optional
6
6
-
Date (YYMMDD)
CSH05 is the date specified by the sender to be shown on the invoice.
06
Agency Qualifier Code
Identifier (ID)
Conditional
2
2
-
Code identifying the agency assigning the code values
P0607
CSH06 identifies the source of the code value in CSH07.
Codes (116)
07
Special Services Code
Identifier (ID)
Conditional
2
10
-
Code identifying the special service
Codes (167)
08
Product/Service Substitution Code
Identifier (ID)
Optional
1
2
-
Code indicating product or service substitution conditions
Codes (9)
09
Percent
Decimal number (R)
Conditional
1
10
-
Percentage expressed as a decimal
P0910
10
Percent Qualifier
Identifier (ID)
Conditional
1
2
-
Code to qualify percent
Codes (140)
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Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.