BCD Beginning Credit/Debit Adjustment
To transmit identifying dates and numbers for this transaction set and to indicate the monetary value to the receiver of the transaction
BCD01 is the credit/debit adjustment date.
Number assigned by issuer of a credit or debit memo.
Code designating the action to be taken by all parties.
BCD04 is the net amount of this complete transaction.
Code indicating whether amount is a credit or debit
BCD06 is the invoice date.
Identifying number assigned by issuer.
R071014: At least one of BCD-07, BCD-10 or BCD-14 is required
If using BCD07 or BCD10, do not use BCD14 to identify invoice number or purchase order number.
Number assigned by a vendor referencing a particular customer purchase order.
BCD09 is the purchase order date.
Identifying number for Purchase Order assigned by the orderer/purchaser.
Code identifying purpose of transaction set.
For BCD11, only codes 00, 05, 06, 07, and 15 are permitted to be used.
Code specifying the type of transaction.
Code qualifying the Reference Number.
P1314: If either BCD-13 or BCD-14 is present, then the other is required
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
Code indicating type of action.