ExternalDocumentAmountType1Code: Document Amount Type Codes

Codes

• APDSAdditional Promotional DiscountAddition discount based on third-party agreed business promotional activity, i.e., extra 10 percent discount for 15 days)
• CHARNew ChargesAmount is new charges, for example new charges on a credit card.
• CITYCity TaxTax accessed by city jurisdictions within a country.
• CNTYCounty TaxTax accessed by county jurisdictions within a country.
• CRENCredit NoteAmount is a credit note.
• CRTLAvailable CreditAmount is available credit.
• DISCDiscount AppliedDiscount Applied. Generic usage if cannot be specified by any other discount code.
• DUPADue PayableAmount is due payable.
• ESCOEscrowAmount is in escrow.
• FEESFeesAmount is fees.
• INSUInsuranceAmount is insurance.
• INTCInterest ChargesAmount is interest charges, or example interest charges on a credit card.
• INTEInterest PaymentAmount is the interest.
• LOCLLocal TaxTax accessed by local jurisdictions within a country.
• MIDUMinimum DueAmount is the minimum due.
• OBALOutstanding BalanceAmount is the outstanding balance.
• PADUPast DueAmount is past due.
• PBALPrevious BalanceAmount is the previous balance.
• PRINOutstanding PrincipalAmount is the outstanding principal.
• PROVProvince TaxTax accessed by province jurisdictions within a country.
• REMIRemittedAmount remitted.
• SBALStatement BalanceAmount is the statement balance.
• STATState TaxTax accessed by state jurisdictions within a country.
• STDSStanding DiscountDiscount based on volume purchased.
• TAXSTaxAmount is tax.
• TMDSTerms DiscountDiscount based on terms negotiated for payment within a specified time period, i.e., 2/10 Net 30 (2 percent discount if paid in 10 days; otherwise, net amount is due in 30 days).
• TOTATotal PaymentAmount is the total.