CSH Sales Requirements

To specify general conditions or requirements of the sale

Position
Element
Name
Type
Requirement
Min
Max
Repeat
CSH-01
Sales Requirement Code
Identifier (ID)
Optional
1
2
1
Code identifying a specific requirement or agreement of sale
CSH-02
Action Code
Identifier (ID)
Optional
1
2
1
Code indicating type of action
C0203: If CSH-02 is present, then CSH-03 is required
CSH-03
Amount
N2
Conditional
1
15
1
Monetary amount
CSH03 is the maximum monetary amount value which the order must not exceed.
CSH-04
Account Number
String (AN)
Optional
1
35
1
Account number assigned
CSH04 is the account number to which the purchase amount is charged.
CSH-05
Date
Date (DT)
Optional
8
8
1
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
CSH05 is the date specified by the sender to be shown on the invoice.
CSH-06
Agency Qualifier Code
Identifier (ID)
Conditional
2
2
1
Code identifying the agency assigning the code values
P0607: If either CSH-06 or CSH-07 is present, then the other is required
CSH06 identifies the source of the code value in CSH07.
CSH-07
Special Services Code
Identifier (ID)
Conditional
2
10
1
Code identifying the special service
CSH-08
Product/Service Substitution Code
Identifier (ID)
Optional
1
2
1
Code indicating product or service substitution conditions
CSH-09
Percentage as Decimal
Decimal number (R)
Conditional
1
10
1
Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)
P0910: If either CSH-09 or CSH-10 is present, then the other is required
CSH-10
Percent Qualifier
Identifier (ID)
Conditional
1
2
1
Code specifying the percent qualifier

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