Code identifying the type of allowance or charge

Code indicating method of handling for an allowance or charge

The number assigned by a vendor referencing an allowance, promotion, deal or charge

A unique number identifying an exception or modification to an offered or existing promotion

Allowance or Charge Rate per Unit

Quantity basis when allowance or charge quantity is different from the purchase order or invoice quantity

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

Total dollar amount for the allowance or charge

Percent given in decimal format (e.g., 0.0 through 100.0 represents 0% through 100%)

G7209 is the allowance or charge percent.

Dollar basis to be used in the percent calculation of the allowance, charge or tax

A unique number identifying available promotion or allowance options when more than one is offered

A free-form description to clarify the related data elements and their content

If the code used in G7201 does not sufficiently describe the allowance or charge, use of G7212 is recommended.