Invoice Dispute

Reference X12 ADX segement DE 423 - Adjustments (amount and reason) claimed by a customer against a specific invoice line aimed to correct a specific line; such as inaccurate counts, amount calculations, returned or damaged goods, etc.

Child Components

Type Code 0..1
Action Code 0..1
Line Number Identifier 0..1
Line Identifier Set 0..∞
Payment Reference 0..1
Disputed Amount 0..1
Adjusted Invoice Total Amount 0..1
Adjusted Total Tax Amount 0..1
Invoice Line Dispute Detail 0..∞
Extension 1..1

UML Class Model

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@startuml

class InvoiceDispute {
    String TypeCode
    CodeList ActionCode
    String LineNumberIdentifier
    String DisputedAmount
    String AdjustedInvoiceTotalAmount
    String AdjustedTotalTaxAmount
}

class "LineIdentifierSet"{}
class "PaymentReference"{}
class "InvoiceLineDisputeDetail"{}

InvoiceDispute o-d- "0...∞" "LineIdentifierSet"
InvoiceDispute o-r- "0...1" "PaymentReference"
InvoiceDispute o-u- "0...∞" "InvoiceLineDisputeDetail"

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@enduml

Where Used

Following is a list of components that have Invoice Dispute as a child component.

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connectSpec (OAGIS) Version 10.12