BCD Beginning Credit/Debit Adjustment
To transmit identifying dates and numbers for the transaction set and 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 Identification
P1314: If either BCD-13 or BCD-14 is present, then the other is required
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Code indicating type of action