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522 Amount Qualifier Code

Length
Length of 1 to 3 characters
Allowed Codes
1473 defined values

Amount Qualifier Code (522), is an Identifier type element, and with a length of 1 to 3 characters. Sign up free or login to view the full element and download it in Markdown or console (text) formats.

Allowed Codes
Code Description
1 Line Item Total
2 Batch Total
3 Deposit Total
4 Lock Box Total
5 Total Invoice Amount
6 Amount Subject to Total Monetary Discount

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See every allowed code, usage note, and implementation detail for Amount Qualifier Code. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.

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Part of composite

C007 Amount Qualifying Description

Appears in segments

AIN Income AMT Monetary Amount ASL Asset Liability ASM Amount and Settlement Method B11 Beginning Segment for Shipment Status Inquiry BAL Balance Detail BTA Beginning Tax Acknowledgment CAI Civil Action Income CIV Civil Action Liability CRD Content Reporting Detail CTB Restrictions/Conditions DAD Debit Authorization Detail FCL Foreclosure FIS Mortgage Loan Fiscal Data G13 Store Size Attributes GRI Statistical Government Information IDB Indebtedness for Student Loans JIL Line Item Detail for the Operating Expense Statement L13 Commodity Details PAM Period Amount PAS Property Appraisal Summary PDL Payment Details PRC Payment Rate Change PSA Partner Share Accounting PTF Property Transaction Financials RDI Retail Account Demographic Information RLD Down Payment Data RO Public Record or Obligation SPA Status of Product or Activity VAT Vehicle Attribute

Used by transaction sets

842 Nonconformance Report 362 Cargo Insurance Advice of Shipment 835 Health Care Claim Payment/Advice 124 Vehicle Damage 261 Real Estate Information Request 840 Request for Quotation 821 Financial Information Reporting 810 Invoice 850 Purchase Order 940 Warehouse Shipping Order 945 Warehouse Shipping Advice 100 Insurance Plan Description 101 Name and Address Lists 105 Business Entity Filings 112 Property Damage Report 135 Student Loan Application 139 Student Loan Guarantee Result 140 Product Registration 141 Product Service Claim Response 142 Product Service Claim 144 Student Loan Transfer and Status Verification 148 Report of Injury, Illness or Incident 149 Notice of Tax Adjustment or Assessment 150 Tax Rate Notification 151 Electronic Filing of Tax Return Data Acknowledgment 152 Statistical Government Information 153 Unemployment Insurance Tax Claim or Charge Information 154 Uniform Commercial Code Filing 159 Motion Picture Booking Confirmation 175 Court and Law Enforcement Notice

Showing 30 of 124 transaction sets.