G15 Total Adjustment Amount

To indicate the total of all payment adjustments applicable to a specific invoice (algebraic sum of credits and debits)

Position: G15-01 · Element: 425 · Name: Amount of Adjustment · Type: N2 · Requirement: Mandatory · Min: 2 · Max: 10 · Repeat: -

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).

Position: G15-02 · Element: 478 · Name: Credit/Debit Flag Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 1 · Max: 1 · Repeat: -

Code indicating whether unit price difference or amount of adjustment is a credit or debit amount.