Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment

Code indicating whether amount is a credit or debit

Alphanumeric characters assigned for differentiation within a transaction set

Monetary amount

Code indicating a Yes or No condition or response

CDD05 is the code indicating whether adjustment is for returned goods. A "Y" confirms that the adjustment is for returned goods.

Identifier assigned by the vendor for a specific price bracket

Number of supplier units credited or debited

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

Per unit (case) price or allowance/charge difference between original billing and corrected amount (may be unit full list price or allowance/charge where item was not on original billing or where full credit/debit amount is being transacted, i.e., returns or contested quantities)

Code identifying pricing specification

Price per unit of product, service, commodity, etc.

Code identifying pricing specification

If comparison pricing is used, then CDD12 and CDD13 are required.

Price per unit of product, service, commodity, etc.

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CDD14 is used only to further clarify the adjustment reason code in CDD01.