Complete EDI X12 Reference Guide for Transaction Sets, Segments, and Elements

EDI 812 Credit Debit Adjustment

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📄 What is this 812 EDI document?

📄 How is this 812 EDI document used?

  • ST (Transaction Set Header) [Min: 0, Max: 1]
  • BCD (Beginning Credit/Debit Adjustment) M
  • CUR (Currency) [Min: 0, Max: 1]
  • N9 (Reference Identification) [Min: 0, Max: 999]
  • PER (Administrative Communications Contact) [Min: 0, Max: 999]
  • ITD (Terms of Sale/Deferred Terms of Sale) [Min: 0, Max: 999]
  • DTM (Date/Time Reference) [Min: 0, Max: 999]
  • FOB (F.O.B. Related Instructions) [Min: 0, Max: 1]
  • SHD (Shipment Detail) [Min: 0, Max: 999]
  • AT (Financial Accounting) [Min: 0, Max: 3]
  • N1Loop1 () M [Max: 200]
      • N1 (Name) M
      • N2 (Additional Name Information) [Min: 0, Max: 2]
      • N3 (Address Information) [Min: 0, Max: 2]
      • N4 (Geographic Location) [Min: 0, Max: 1]
      • N9 (Reference Identification) [Min: 0, Max: 12]
      • PER (Administrative Communications Contact) [Min: 0, Max: 3]
  • LMLoop1 () [Min: 0, Max: 10]
      • LM (Code Source Information) M
      • LQ (Industry Code) M [Max: 100]
  • CDDLoop1 () [Min: 0, Max: 999]
      • CDD (Credit/Debit Adjustment Detail) M
      • LIN (Item Identification) [Min: 0, Max: 1]
      • PO4 (Item Physical Details) [Min: 0, Max: 1]
      • ITA (Allowance, Charge or Service) [Min: 0, Max: 999]
      • N9 (Reference Identification) [Min: 0, Max: 999]
      • DTM (Date/Time Reference) [Min: 0, Max: 5]
      • LMLoop2 () [Min: 0, Max: 10]
          • LM (Code Source Information) M
          • LQ (Industry Code) M [Max: 100]
  • SE (Transaction Set Trailer) [Min: 0, Max: 1]

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