G87 Delivery/Return Adjustment Identification

To transmit identifying numbers, dates and other basic data relating to the transaction set.

Position: G87-01 · Element: 868 · Name: Initiator Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 1 · Max: 1 · Repeat: -

Code identifying initiator of the transaction.

Position: G87-02 · 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.

Position: G87-03 · Element: 861 · Name: Supplier's Delivery/Return Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 22 · Repeat: -

Identifying number assigned by the supplier to the transaction.

Position: G87-04 · Element: 866 · Name: Integrity Check Value · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 12 · Repeat: -

Data element providing secure method for identifying auntheticity of content.

G8704 must contain the integrity check value from the G85 (Record Integrity Check Segment) in the preceding base or adjustment transaction.

Position: G87-05 · Element: 869 · Name: Adjustment Number · Type: Numeric (N0) · Requirement: Mandatory · Min: 1 · Max: 1 · Repeat: -

Sequential number for adjustment beginning with 1 and incremented by 1 for each additional adjustment regardless of which party is the originator.

Position: G87-06 · Element: 870 · Name: Receiver Delivery/Return Number · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 22 · Repeat: -

Identifying number assigned by the customer to the transaction.