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Segment
in
X12 Release 003030

G87 Delivery/Return Adjustment Identification

To transmit identifying numbers, dates and other basic data relating to the transaction set.
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
868
Initiator Code
Identifier (ID)
Mandatory
1
1
-
Code identifying initiator of the transaction.
Codes (2)
02
Credit/Debit Flag Code
Identifier (ID)
Mandatory
1
1
-
Code indicating whether amount is a credit or debit
Codes (2)
03
Supplier's Delivery/Return Number
String (AN)
Mandatory
1
22
-
Identifying number assigned by the supplier to the transaction.
04
Integrity Check Value
String (AN)
Mandatory
1
12
-
Data element providing secure method for identifying authenticity of content. Value calculated by using CRC 16 algorithm.
G8704 must contain the integrity check value from the G85 (Record Integrity Check Segment) in the preceding base or adjustment transaction.
05
Adjustment Number
Numeric (N0)
Mandatory
1
1
-
Sequential number for adjustment beginning with 1 and incremented by 1 for each additional adjustment regardless of which party is the originator.
06
Receiver Delivery/Return Number
String (AN)
Optional
1
22
-
Identifying number assigned by the customer to the transaction.
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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.