CDD Credit/Debit Adjustment Detail

To provide information relative to a line item adjustment

Position: CDD-01 · Element: 426 · Name: Adjustment Reason Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: -

Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.

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

Code indicating whether amount is a credit or debit

Position: CDD-03 · Element: 350 · Name: Assigned Identification · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 11 · Repeat: -

Alphanumeric characters assigned for differentiation within a transaction set.

Position: CDD-04 · Element: 610 · Name: Amount · Type: N2 · Requirement: Conditional · Min: 1 · Max: 9 · Repeat: -

Monetary amount.

R0407: At least one of CDD-04 or CDD-07 is required

Position: CDD-05 · Element: 823 · Name: Return Flag Code · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 1 · Repeat: -

Code indicating whether adjustment is for returned goods.

Position: CDD-06 · Element: 417 · Name: Price Bracket Identifier · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 3 · Repeat: -

Identifier assigned by the vendor for a specific price bracket.

Position: CDD-07 · Element: 477 · Name: Credit/Debit Quantity · Type: Decimal number (R) · Requirement: Conditional · Min: 1 · Max: 10 · Repeat: -

Number of supplier units credited or debited.

C070811: If CDD-07 is present, then CDD-08 and CDD-11 are required

Position: CDD-08 · Element: 355 · Name: Unit or Basis for Measurement Code · Type: Identifier (ID) · Requirement: Conditional · Min: 2 · Max: 2 · Repeat: -

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

Position: CDD-09 · Element: 427 · Name: Unit Price Difference · Type: Decimal number (R) · Requirement: Optional · Min: 1 · Max: 9 · Repeat: -

Per unit (case) price or allowance/charge difference between original billing and corrected amount (may be unit full list price or allowance/charge where item was not on original billing or where full credit/debit amount is being transacted; i.e. - returns or contested quantities).

Position: CDD-10 · Element: 236 · Name: Price Identifier Code · Type: Identifier (ID) · Requirement: Conditional · Min: 3 · Max: 3 · Repeat: -

Code identifying pricing specification.

P1011: If either CDD-10 or CDD-11 is present, then the other is required

Position: CDD-11 · Element: 212 · Name: Unit Price · Type: Decimal number (R) · Requirement: Conditional · Min: 1 · Max: 14 · Repeat: -

Price per unit of product, service, commodity, etc.

Position: CDD-12 · Element: 236 · Name: Price Identifier Code · Type: Identifier (ID) · Requirement: Conditional · Min: 3 · Max: 3 · Repeat: -

Code identifying pricing specification.

P1213: If either CDD-12 or CDD-13 is present, then the other is required

If comparison pricing is used, then CDD12 and CDD13 are required.

Position: CDD-13 · Element: 212 · Name: Unit Price · Type: Decimal number (R) · Requirement: Conditional · Min: 1 · Max: 14 · Repeat: -

Price per unit of product, service, commodity, etc.