CIA: Complex Invoice Line Adjustments

The CIA segment appears in 1 message: INVOIC.

Element	Name	M/C	F/V	Format	Notes
`SEQA`	First Level Sequence Number	M	V	`9(10)`	Takes the value of SEQA in the preceding segment with which this segment is nested
`SEQB`	Second Level Sequence Number	M	V	`9(10)`	Takes the value of SEQB in the preceding segment with which this segment is nested
`SEQC`	Third Level Sequence Number	M	V	`9(10)`	Starts at 1 and is incremented by 1 for each third level nesting
`DTYP`	Discount Type	M	V	`X(3)`	Code Values List 32 · code list 32
`AOCI`	Allowance (Discount)/Charge Indicator	M	F	`X(1)`	A = Allowance, C = Charge
`ACCR`	Accumulation Rules	M	F	`X(1)`	G = Gross, N = Nett
`AADJ`	Actual Adjustment composite	M			Actual adjustment percentage Actual adjustment amount
	Adjustment Percentage	C	V	`9(3)V9(3)`
	Adjustment Amount	C	V	`9(10)V9(4)`

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