G15 Total Adjustment Amount

To indicate the total of all payment adjustments applicable to a specific invoice (algebraic sum of credits and debits)

Position
Element
Name
Type
Requirement
Min
Max
Repeat
G1501
Amount of Adjustment
N2
Mandatory
2
10
-
Total amount of an adjustment involved in a credit or debit transaction for a line item (when debit or credit is not related to unit price) or at an invoice level (may also be used for credits and debits unrelated to any specific invoice).
G1502
Credit/Debit Flag Code
Identifier (ID)
Mandatory
1
1
-
Code indicating whether unit price difference or amount of adjustment is a credit or debit amount.

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