Amazon
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Retail Purchase Order
  • Specification
  • EDI Inspector
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X12 850 Retail Purchase Order

X12 Release 4010
Delimiters
  • ~ Segment
  • * Element
  • > Component
EDI samples
  • Retail Direct Import
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
010
Transaction Set Header
Max use 1
Required
BEG
020
Beginning Segment for Purchase Order
Max use 1
Required
REF
050
Associated Purchase Orders
Max use 1
Optional
REF
050
Customer Reference Number
Max use 1
Required
REF
050
Promotion/Deal Number
Max use 1
Optional
FOB
080
F.O.B. Related Instructions
Max use 1
Optional
CSH
110
Sales Requirements
Max use 5
Required
DTM
150
Do Not Deliver Before
Max use 10
Required
DTM
150
Do Not Deliver After
Max use 10
Required
PKG
220
Marking, Packaging, Loading
Max use 200
Optional
N9 Loop
N1 Loop
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1
Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)
00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10
ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)
00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10
ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15
ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15
ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format
ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format
ISA-11
I10
Interchange Control Standards Identifier
Required
Identifier (ID)
U
U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)
00401
Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1
0
No Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
Usage Indicator
Required
Identifier (ID)
Min 1Max 1
I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1
>
Component Element Separator

Functional Group Header

RequiredMax use 1
Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)
PO
Purchase Order (850)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15
GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15
Required
Date (DT)
CCYYMMDD format
Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format
GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9
GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2
T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)
004010
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST
010
Heading > ST

Transaction Set Header

RequiredMax use 1
Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)
850
Purchase Order
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
BEG
020
Heading > BEG

Beginning Segment for Purchase Order

RequiredMax use 1
Usage notes
Example
BEG-01
353
Transaction Set Purpose Code
Required
Identifier (ID)
00
Original
BEG-02
92
Purchase Order Type Code
Required
Identifier (ID)
CN
Consigned Order
NE
New Order
NP
New Product Introduction
RO
Rush Order
BEG-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
Usage notes
Required
Date (DT)
CCYYMMDD format
Usage notes
REF
050
Heading > REF

Associated Purchase Orders

OptionalMax use >1
Usage notes
Example
Variants (all may be used)
REFCustomer Reference NumberREFPromotion/Deal Number
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
AN
Associated Purchase Orders
REF-02
127
Reference Identification
Optional
String (AN)
Min 1Max 30
REF
050
Heading > REF

Customer Reference Number

RequiredMax use >1
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
CR
Customer Reference Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
REF
050
Heading > REF

Promotion/Deal Number

OptionalMax use >1
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
PD
Promotion/Deal Number
REF-02
127
Reference Identification
Optional
String (AN)
Min 1Max 30
FOB
080
Heading > FOB

F.O.B. Related Instructions

OptionalMax use >1
Usage notes
Example
If Transportation Terms Qualifier Code (FOB-04) is present, then Transportation Terms Code (FOB-05) is required
If Description (FOB-07) is present, then Location Qualifier (FOB-06) is required
FOB-01
146
Shipment Method of Payment
Required
Identifier (ID)
Usage notes
BP
Paid by Buyer
CC
Collect
DF
Defined by Buyer and Seller
FO
FOB Port of Call
PP
Prepaid (by Seller)
PS
Paid by Seller
FOB-04
334
Transportation Terms Qualifier Code
Optional
Identifier (ID)
01
Incoterms
FOB-05
335
Transportation Terms Code
Optional
Identifier (ID)
CFR
Cost and Freight
CIF
Cost, Insurance, and Freight
CIP
Carriage and Insurance Paid To
CPT
Carriage Paid To
DAF
Delivered at Frontier
DDP
Delivered Duty Paid
DDU
Deliver Duty Unpaid
EXW
Ex Works
FCA
Free Carrier
FOB
Free on Board
FOB-06
309
Location Qualifier
Optional
Identifier (ID)
OV
On Vessel (Free On Board [FOB] point)
FOB-07
352
Description
Optional
String (AN)
Min 1Max 80
Usage notes
CSH
110
Heading > CSH

Sales Requirements

RequiredMax use 5
Usage notes
Example
CSH-01
563
Sales Requirement Code
Required
Identifier (ID)
N
No Back Order
Y
Back Order if Out of Stock
DTM
150
Heading > DTM

Do Not Deliver Before

RequiredMax use 10
Usage notes
Example
Variants (all may be used)
DTMDo Not Deliver After
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
064
Do Not Deliver Before
Required
Date (DT)
CCYYMMDD format
DTM
150
Heading > DTM

Do Not Deliver After

RequiredMax use 10
Usage notes
Example
Variants (all may be used)
DTM Do Not Deliver Before
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
063
Do Not Deliver After
Required
Date (DT)
CCYYMMDD format
PKG
220
Heading > PKG

Marking, Packaging, Loading

OptionalMax use 200
Usage notes
Example
If Description (PKG-05) is present, then Item Description Type (PKG-01) is required
PKG-01
349
Item Description Type
Optional
Identifier (ID)
F
Free-form
PKG-02
753
Packaging Characteristic Code
Optional
Identifier (ID)
CS
Container Shape
PKG-05
352
Description
Optional
String (AN)
Min 1Max 80
Usage notes
N9 Loop
OptionalMax >1
N9
295
Heading > N9 Loop > N9

Reference Identification

RequiredMax use 1
Usage notes
Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)
L1
Letters or Notes
N9-02
127
Reference Identification
Optional
String (AN)
Min 1Max 30
MSG
300
Heading > N9 Loop > MSG

Message Text

RequiredMax use 1000
Usage notes
Example
MSG-01
933
Free-Form Message Text
Required
String (AN)
Min 1Max 264
Usage notes
N9 Loop end
N1 Loop
RequiredMax >1
N1
310
Heading > N1 Loop > N1

Name

RequiredMax use 1
Usage notes
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
ST
Ship To
N1-03
66
Identification Code Qualifier
Required
Identifier (ID)
15
Standard Address Number (SAN)
92
Assigned by Buyer or Buyer's Agent
N1-04
67
Identification Code
Required
String (AN)
Min 2Max 80
Usage notes
N1 Loop end
Heading end

Detail

PO1 Loop
RequiredMax >1
PO1
010
Detail > PO1 Loop > PO1

Baseline Item Data

RequiredMax use 1
Usage notes
Example
PO1-01
350
Assigned Identification
Required
String (AN)
Min 1Max 20
PO1-02
330
Quantity Ordered
Required
Decimal number (R)
Min 1Max 15
Usage notes
PO1-03
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
CA
Case
EA
Each
PO1-04
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
Usage notes
PO1-05
639
Basis of Unit Price Code
Required
Identifier (ID)
PE
Price per Each
RE
Retail Price per Each
PO1-06
235
Product/Service ID Qualifier
Required
Identifier (ID)
Usage notes
BP
Buyer's Part Number
EN
European Article Number (EAN) (2-5-5-1)
IB
International Standard Book Number (ISBN)
UA
U.P.C./EAN Case Code (2-5-5)
UK
U.P.C./EAN Shipping Container Code (1-2-5-5-1)
UP
U.P.C. Consumer Package Code (1-5-5-1)
VN
Vendor's (Seller's) Item Number
PO1-07
234
Product/Service ID
Required
String (AN)
Min 1Max 48
Usage notes
PO1 Loop end
Detail end

Summary

CTT Loop
OptionalMax >1
CTT
010
Summary > CTT Loop > CTT

Transaction Totals

RequiredMax use 1
Usage notes
Example
CTT-01
354
Number of Line Items
Required
Numeric (N0)
Min 1Max 6
CTT-02
347
Hash Total
Optional
Decimal number (R)
Min 1Max 10
Usage notes
CTT Loop end
SE
030
Summary > SE

Transaction Set Trailer

RequiredMax use 1
Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10
SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
Summary end

Functional Group Trailer

RequiredMax use 1
Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6
GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Interchange Control Trailer

RequiredMax use 1
Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5
IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
EDI Samples

Retail Direct Import

ISA*00* *00* *ZZ*AMAZON *ZZ*VENDOR *221110*0201*U*00401*000012911*0*P*>~
GS*PO*AMAZON*VENDOR*20221110*0201*12911*X*004010~
ST*850*0001~
BEG*00*NE*T82Z63Y5**20221110~
REF*CR*AMZN_VENDORCODE~
FOB*CC~
CSH*N~
DTM*064*20221203~
DTM*063*20221209~
N1*ST**92*RNO1~
PO1*1*8*EA*39*PE*UP*028877454078~
PO1*2*6*EA*40*PE*UP*028877454077~
CTT*2*14~
SE*12*0001~
GE*1*12911~
IEA*1*000012911~

Retail First Order

ISA*00* *00* *ZZ*AMAZON *ZZ*VENDOR *221101*0201*U*00401*000012911*0*P*>~
GS*PO*AMAZON*VENDOR*20221101*0201*12911*X*004010~
ST*850*0001~
BEG*00*NE*T82Z63Y5**20221101~
REF*CR*AMZN_VENDORCODE~
CSH*N~
DTM*064*20221203~
DTM*063*20221209~
N1*ST**92*RNO1~
PO1*1*8*EA*39*PE*UP*028877454078~
PO1*2*6*EA*40*PE*UP*028877454077~
CTT*2*14~
SE*11*0001~
GE*1*12911~
IEA*1*000012911~

Retail FTL

ST*850*0001~
BEG*00*NE*T82Z63Y5**20221110~
REF*CR*AMZN_VENDORCODE~
REF*AN*AMZN_CCID~
CSH*N~
DTM*064*20221203~
DTM*063*20221209~
N1*ST**92*RNO1~
PO1*1*8*EA*39*PE*UP*028877454078~
PO1*2*6*EA*40*PE*UP*028877454077~
CTT*2*14~
SE*12*0001~

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