This X12 Transaction Set contains the format and establishes the data contents of the Credit/Debit Adjustment Transaction Set (812) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to notify a trading partner of an adjustment or billback and may be used to request an adjustment or billback. It identifies and contains the details and amounts covering exceptions, adjustments, credits, or debits for goods or services. This transaction set is multidirectional between trading partners.
To indicate the start of a transaction set and to assign a control number
To transmit identifying dates and numbers for the transaction set and indicate the monetary value to the receiver of the transaction
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To transmit identifying information as specified by the Reference Identification Qualifier
To identify a person or office to whom administrative communications should be directed
To specify terms of sale
To specify pertinent dates and times
To specify transportation instructions relating to shipment
To indicate shipment details in terms of quantity, weight, and routing instructions related to credit or debit of returned product
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To identify a party by type of organization, name, and code
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To transmit identifying information as specified by the Reference Identification Qualifier
To identify a person or office to whom administrative communications should be directed
To indicate the total monetary amount
To transmit standard code list identification information
To identify standard industry codes
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
To specify the detailed accounting data
To provide information relative to a line item adjustment
To specify basic item identification data
To specify the physical qualities, packaging, weights, and dimensions relating to the item
To transmit identifying information as specified by the Reference Identification Qualifier
To specify pertinent dates and times
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify pertinent dates and times
To transmit standard code list identification information
To identify standard industry codes
To specify store numbers related to specific addresses for deliveries
To indicate the total monetary amount
To qualify percent amounts and supply percent amounts
To identify a party by type of organization, name, and code
To indicate the total monetary amount
To qualify percent amounts and supply percent amounts
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
To specify the detailed accounting data
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
