G87 Delivery/Return Adjustment Identification

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

Position
Element
Name
Type
Requirement
Min
Max
Repeat
G87-01
Initiator Code
Identifier (ID)
Mandatory
1
1
-
Code identifying initiator of the transaction
G87-02
Credit/Debit Flag Code
Identifier (ID)
Mandatory
1
1
-
Code indicating whether amount is a credit or debit
G87-03
Supplier's Delivery/Return Number
String (AN)
Mandatory
1
22
-
Identifying number assigned by the supplier to the transaction
G87-04
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.
G87-05
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
G87-06
Receiver Delivery/Return Number
String (AN)
Optional
1
22
-
Identifying number assigned by the customer to the transaction

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