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
1
Code identifying initiator of the transaction
G8702
Credit/Debit Flag Code
Identifier (ID)
Mandatory
1
1
1
Code indicating whether amount is a credit or debit
G8703
Supplier's Delivery/Return Number
String (AN)
Mandatory
1
22
1
Identifying number assigned by the supplier to the transaction
G8704
Integrity Check Value
String (AN)
Mandatory
1
12
1
Data element providing secure method for identifying authenticity of content. Value calculated by using CRC 16 algorithm
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
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
1
Identifying number assigned by the customer to the transaction

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.