G16 Credit Memo/Debit Memo
To transmit identifying dates and numbers for this transaction set
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Date on which credit memo or debit memo was issued or made effective.
Document number assigned by the issuer for additional charges or credit amounts.
Invoice Issue Date.
Identifying number assigned by issuer.
Number assigned by a vendor referencing a particular customer purchase order.
Code qualifying the Reference Number.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier. Also see Reference Number Qualifier, (128).