BCD
Beginning Credit/Debit Adjustment .
Pos: 020 Max: 1
Heading - Mandatory
Loop: N/A Elements: 15
.

To transmit identifying dates and numbers for the transaction set and indicate the monetary value to the receiver of the transaction

                     
    Ref   Id _________Element Name__________ Req Type Min/Max ___Usage___  
  BCD01 373 Date M DT 8/8 Must Use  
 
  BCD02 475 Credit/Debit Adjustment Number M AN 1//22 Must Use  
 
  BCD03 305 Transaction Handling Code M ID 1/2 Must Use  
      Description: Code designating the action to be taken by all parties
      All valid standard codes are used.
  BCD04 610 Amount M N2 1/15 Must Use  
      Description: Monetary amount
  BCD05 478 Credit/Debit Flag Code M ID 1/1 Must Use  
      Description: Code indicating whether amount is a credit or debit
      All valid standard codes are used.
  BCD06 373 Date O DT 8/8 Used  
 
  BCD07 76 Invoice Number C AN 1/22 Used  
      Description: Identifying number assigned by issuer
  BCD08 424 Vendor Order Number O AN 1/22 Used  
      Description: Number assigned by a vendor referencing a particular customer purchase order
  BCD09 373 Date O DT 8/8 Used  
 
  BCD10 324 Purchase Order Number C AN 1/22 Used  
      Description: Identifying number for Purchase Order assigned by the orderer/purchaser
  BCD11 353 Transaction Set Purpose Code O ID 2/2 Used  
      Description: Code identifying purpose of transaction set
  BCD12 640 Transaction Type Code O ID 2/2 Used  
      Description: Code specifying the type of transaction
      All valid standard codes are used.
  BCD13 128 Reference Identification Qualifier C ID 2/3 Used  
      Description: Code qualifying the Reference Identification
  BCD14 127 Reference Identification C AN 1/30 Used  
      Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
  BCD15 306 Action Code O ID 1/2 Used  
      Description: Code indicating type of action
All valid standard codes are used.

 

 

Semantics:
01. BCD01 is the credit/debit adjustment date.
04. BCD04 is the net amount of this complete transaction.
06. BCD06 is the invoice date.
09. BCD09 is the purchase order date.

Comments:
07. If using BCD07 or BCD10, do not use BCD14 to identify invoice number or purchase order number.
11. For BCD11, only codes 00, 05, 06, 07, and 15 are permitted to be used.

Transaction Set
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