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Segment
in
X12 Release 003030

G15 Total Adjustment Amount

To indicate the total of all payment adjustments applicable to a specific invoice (algebraic sum of credits and debits)
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
425
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).
02
Credit/Debit Flag Code
Identifier (ID)
Mandatory
1
1
-
Code indicating whether amount is a credit or debit
Codes (2)
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Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are 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 affiliation.