EDI 812 Credit Debit Adjustment

This Draft Standard for Trial Use contains the format and establishes the data contents of the Credit/Debit Adjustment Transaction Set (812) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to notify a trading partner of an adjustment or billback and may be used to request an adjustment or billback. It identifies and contains the details and amounts covering exceptions, adjustments, credits, or debits for goods or services. This transaction set is multidirectional between trading partners.

Segments

Position
Segment
Name
Max use
100
ST
Transaction Set Header
Mandatory
AtMax 1
To indicate the start of a transaction set and to assign a control number
200
BCD
Beginning Credit/Debit Adjustment
Mandatory
AtMax 1
To transmit identifying dates and numbers for the transaction set and indicate the monetary value to the receiver of the transaction
300
CUR
Currency
Opt
AtMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
400
N9
Reference Identification
Opt
GT 1
To transmit identifying information as specified by the Reference Identification Qualifier
500
PER
Administrative Communications Contact
Opt
GT 1
To identify a person or office to whom administrative communications should be directed
600
ITD
Terms of Sale/Deferred Terms of Sale
Opt
GT 1
To specify terms of sale
700
DTM
Date/Time Reference
Opt
GT 1
To specify pertinent dates and times
800
FOB
F.O.B. Related Instructions
Opt
AtMax 1
To specify transportation instructions relating to shipment
900
SHD
Shipment Detail
Opt
GT 1
To indicate shipment details in terms of quantity, weight, and routing instructions related to credit or debit of returned product
970
SAC
Service, Promotion, Allowance, or Charge Information
Opt
AtMax 25
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
N1
LOOP
Mandatory
AtMax 200
LM
LOOP
Opt
AtMax 10
FA1
LOOP
Opt
GT 1
CDD
LOOP
Opt
GT 1
LM
LOOP
Opt
AtMax 10
N11
LOOP
Opt
GT 1
FA1
LOOP
Opt
GT 1
2700
SE
Transaction Set Trailer
Mandatory
AtMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
1
143
Transaction Set Identifier CodeMandatoryID3/31
2
329
Transaction Set Control NumberMandatoryAlphanumeric4/91
3
1705
Implementation Convention ReferenceOptAlphanumeric1/351