G87 Delivery/Return Adjustment Identification

To transmit identifying numbers, dates and other basic data relating to the transaction set.

Position
Element
Name
Type
Requirement
Min
Max
Repeat
G8701
Initiator Code
Identifier (ID)
Mandatory
1
1
-
Code identifying initiator of the transaction.
G8702
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.
G8703
Supplier's Delivery/Return Number
String (AN)
Mandatory
1
22
-
Identifying number assigned by the supplier to the transaction.
G8704
Integrity Check Value
String (AN)
Mandatory
1
12
-
Data element providing secure method for identifying auntheticity of content.
G8704 must contain the integrity check value from the G85 (Record Integrity Check Segment) in the preceding base or adjustment transaction.
G8705
Adjustment Number
Numeric (N0)
Mandatory
1
1
-
Sequential number for adjustment beginning with 1 and incremented by 1 for each additional adjustment regardless of which party is the originator.
G8706
Receiver Delivery/Return Number
String (AN)
Optional
1
22
-
Identifying number assigned by the customer to the transaction.

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