disc_cred_amount

"The total amount discounted/credited against or additional charges incurred for this disc_cred. If EXP_ITEM_DISC_CRED.increase_decrease equals ""increase"", then this value is a positive number; if EXP_ITEM_DISC_CRED.increase_decrease equals ""decrease"", then this value is a negative number. Discounts or reductions should be a negative number; credits should be a positive number. I.e. ""-150.0000"" reflects a $150 decrease/reduction/write-down on the expense item, ""150.0000"" reflects a $150 increase/charge/write-up on the expense item. "

IRI: http://lmss.sali.org/R8zBSaVsnnr6qmyTi6Jsfd
Branch: Standards Compatibility

Ancestry paths

Standards Compatibility LEDES XML E-Billing Ver. 2.2 matter_disc_cred segment
Standards Compatibility LEDES XML E-Billing Ver. 2.2 fee_item_disc_cred segment
Standards Compatibility LEDES XML E-Billing Ver. 2.2 expense_item_disc_cred segment

Generated from sali-legal/LMSS at 3f9ac0c9357b (2026-03-10). JSON