知行 EDI 规范查询平台™
Segment
X12 EDI Release 00303
BCDBeginning Credit/Debit Adjustment
To transmit identifying dates and numbers for this transaction set and to indicate the monetary value to the receiver of the transaction
Elements
  • BCD01373Date
    DT
    M必须(Mandatory)
    Min 6 / Max 6

    Date (YYMMDD).

  • BCD02475Credit/Debit Adjustment Number
    AN
    M必须(Mandatory)
    Min 1 / Max 16

    Number assigned by issuer of a credit or debit memo.

  • BCD03305Transaction Handling Code
    ID
    M必须(Mandatory)

    Code designating the action to be taken by all parties.

    Codes (23)
  • BCD04610Amount
    N
    M必须(Mandatory)
    Min 1 / Max 9

    Monetary amount.

  • BCD05478Credit/Debit Flag Code
    ID
    M必须(Mandatory)

    Code indicating whether amount is a credit or debit

    Codes (2)
  • BCD06373Date
    DT
    O可选(Optional)
    Min 6 / Max 6

    Date (YYMMDD).

  • BCD0776Invoice Number
    AN
    O可选(Optional)
    Min 1 / Max 22

    Identifying number assigned by issuer.

  • BCD08424Vendor Order Number
    AN
    O可选(Optional)
    Min 1 / Max 22

    Number assigned by a vendor referencing a particular customer purchase order.

  • BCD09373Date
    DT
    O可选(Optional)
    Min 6 / Max 6

    Date (YYMMDD).

  • BCD10324Purchase Order Number
    AN
    O可选(Optional)
    Min 1 / Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser.

  • BCD11353Transaction Set Purpose Code
    ID
    O可选(Optional)

    Code identifying purpose of transaction set.

    Codes (46)
  • BCD12640Transaction Type Code
    ID
    O可选(Optional)

    Code specifying the type of transaction.

    Codes (123)
  • BCD13128Reference Number Qualifier
    ID
    O可选(Optional)

    Code qualifying the Reference Number.

    Codes (755)
  • BCD14127Reference Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.

知行 EDI 规范查询平台™ 2023 - 3.1.18
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