Reference X12 Release 2002 Segments G15 Total Adjustment Amount
G15 Total Adjustment AmountTo indicate the total of all payment adjustments applicable to a specific invoice (algebraic sum of credits and debits) Position
Element
Name
Type
Requirement
Min
Max
Repeat
G15-01 Amount of Adjustment
N2
Mandatory
2
10
-
Total amount of an adjustment involved in a credit or debit transaction for a line item (when debit or credit is not related to unit price) or at an invoice level (may also be used for credits and debits unrelated to any specific invoice).
G15-02 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.
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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
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