X12 810 Invoice

X12 Release 4010

This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided.

Delimiters

• ~ Segment
• * Element
• > Component

ISA Interchange Control Header

Required · Max use 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

ISA-01 · I01 · Authorization Information Qualifier · Required · Identifier (ID)

Code to identify the type of information in the Authorization Information

• 00: No Authorization Information Present (No Meaningful Information in I02)

ISA-02 · I02 · Authorization Information · Required · String (AN) · Min 10 Max 10

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA-03 · I03 · Security Information Qualifier · Required · Identifier (ID)

Code to identify the type of information in the Security Information

• 00: No Security Information Present (No Meaningful Information in I04)

ISA-04 · I04 · Security Information · Required · String (AN) · Min 10 Max 10

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA-05 · I05 · Interchange ID Qualifier · Required · Identifier (ID) · Min 2 Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes

• 01: Duns (Dun & Bradstreet)
• 02: SCAC (Standard Carrier Alpha Code)
• 03: FMC (Federal Maritime Commission)
• 04: IATA (International Air Transport Association)
• 08: UCC EDI Communications ID (Comm ID)
• 09: X.121 (CCITT)
• 10: Department of Defense (DoD) Activity Address Code
• 11: DEA (Drug Enforcement Administration)
• 12: Phone (Telephone Companies)
• 13: UCS Code (The UCS Code is a Code Used for UCS Transmissions; it includes the Area Code and Telephone Number of a Modem; it Does Not Include Punctuation, Blanks or Access Code)
• 14: Duns Plus Suffix
• 15: Petroleum Accountants Society of Canada Company Code
• 16: Duns Number With 4-Character Suffix
• 17: American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit)
• 18: Association of American Railroads (AAR) Standard Distribution Code
• 19: EDI Council of Australia (EDICA) Communications ID Number (COMM ID)
• 20: Health Industry Number (HIN)
• 21: Integrated Postsecondary Education Data System, or (IPEDS)
• 22: Federal Interagency Commission on Education, or FICE
• 23: National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes, or NCES
• 24: The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP
• 25: American College Testing Program 4-Digit Code of Postsecondary Institutions, or ACT
• 26: Statistics of Canada List of Postsecondary Institutions
• 27: Carrier Identification Number as assigned by Health Care Financing Administration (HCFA)
• 28: Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA)
• 29: Medicare Provider and Supplier Identification Number as assigned by Health Care Financing Administration (HCFA)
• 30: U.S. Federal Tax Identification Number
• 31: Jurisdiction Identification Number Plus 4 as assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC)
• 32: U.S. Federal Employer Identification Number (FEIN)
• 33: National Association of Insurance Commissioners Company Code (NAIC)
• 34: Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA)
• 35: Statistics Canada Canadian College Student Information System Institution Codes
• 36: Statistics Canada University Student Information System Institution Codes
• 37: Society of Property Information Compilers and Analysts
• AM: Association Mexicana del Codigo de Producto (AMECOP) Communication ID
• NR: National Retail Merchants Association (NRMA) - Assigned
• SN: Standard Address Number
• ZZ: Mutually Defined

ISA-06 · I06 · Interchange Sender ID · Required · String (AN) · Min 15 Max 15

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA-07 · I05 · Interchange ID Qualifier · Required · Identifier (ID) · Min 2 Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes

• 01: Duns (Dun & Bradstreet)
• 02: SCAC (Standard Carrier Alpha Code)
• 03: FMC (Federal Maritime Commission)
• 04: IATA (International Air Transport Association)
• 08: UCC EDI Communications ID (Comm ID)
• 09: X.121 (CCITT)
• 10: Department of Defense (DoD) Activity Address Code
• 11: DEA (Drug Enforcement Administration)
• 12: Phone (Telephone Companies)
• 13: UCS Code (The UCS Code is a Code Used for UCS Transmissions; it includes the Area Code and Telephone Number of a Modem; it Does Not Include Punctuation, Blanks or Access Code)
• 14: Duns Plus Suffix
• 15: Petroleum Accountants Society of Canada Company Code
• 16: Duns Number With 4-Character Suffix
• 17: American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit)
• 18: Association of American Railroads (AAR) Standard Distribution Code
• 19: EDI Council of Australia (EDICA) Communications ID Number (COMM ID)
• 20: Health Industry Number (HIN)
• 21: Integrated Postsecondary Education Data System, or (IPEDS)
• 22: Federal Interagency Commission on Education, or FICE
• 23: National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes, or NCES
• 24: The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP
• 25: American College Testing Program 4-Digit Code of Postsecondary Institutions, or ACT
• 26: Statistics of Canada List of Postsecondary Institutions
• 27: Carrier Identification Number as assigned by Health Care Financing Administration (HCFA)
• 28: Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA)
• 29: Medicare Provider and Supplier Identification Number as assigned by Health Care Financing Administration (HCFA)
• 30: U.S. Federal Tax Identification Number
• 31: Jurisdiction Identification Number Plus 4 as assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC)
• 32: U.S. Federal Employer Identification Number (FEIN)
• 33: National Association of Insurance Commissioners Company Code (NAIC)
• 34: Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA)
• 35: Statistics Canada Canadian College Student Information System Institution Codes
• 36: Statistics Canada University Student Information System Institution Codes
• 37: Society of Property Information Compilers and Analysts
• AM: Association Mexicana del Codigo de Producto (AMECOP) Communication ID
• NR: National Retail Merchants Association (NRMA) - Assigned
• SN: Standard Address Number
• ZZ: Mutually Defined

ISA-08 · I07 · Interchange Receiver ID · Required · String (AN) · Min 15 Max 15

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA-09 · I08 · Interchange Date · Required · Date (DT) · YYMMDD format

Date of the interchange

ISA-10 · I09 · Interchange Time · Required · Time (TM) · HHMM format

Time of the interchange

ISA-11 · I10 · Interchange Control Standards Identifier · Required · Identifier (ID)

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

• U: U.S. EDI Community of ASC X12, TDCC, and UCS

ISA-12 · I11 · Interchange Control Version Number · Required · Identifier (ID)

This version number covers the interchange control segments

• 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 9 Max 9

A control number assigned by the interchange sender

ISA-14 · I13 · Acknowledgment Requested · Required · Identifier (ID) · Min 1 Max 1

Code sent by the sender to request an interchange acknowledgment (TA1)

• 0: No Acknowledgment Requested
• 1: Interchange Acknowledgment Requested

ISA-15 · I14 · Usage Indicator · Required · Identifier (ID) · Min 1 Max 1

Code to indicate whether data enclosed by this interchange envelope is test, production or information

• I: Information
• P: Production Data
• T: Test Data

ISA-16 · I15 · Component Element Separator · Required · String (AN) · Min 1 Max 1

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

• >: Component Element Separator

GS Functional Group Header

Required · Max use 1

To indicate the beginning of a functional group and to provide control information

GS-01 · 479 · Functional Identifier Code · Required · Identifier (ID)

Code identifying a group of application related transaction sets

• IN: Invoice Information (810,819)

GS-02 · 142 · Application Sender's Code · Required · String (AN) · Min 2 Max 15

Code identifying party sending transmission; codes agreed to by trading partners

GS-03 · 124 · Application Receiver's Code · Required · String (AN) · Min 2 Max 15

Code identifying party receiving transmission. Codes agreed to by trading partners

GS-04 · 373 · Date · Required · Date (DT) · CCYYMMDD format

Date expressed as CCYYMMDD

GS-05 · 337 · Time · Required · Time (TM) · HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS-06 · 28 · Group Control Number · Required · Numeric (N0) · Min 1 Max 9

Assigned number originated and maintained by the sender

GS-07 · 455 · Responsible Agency Code · Required · Identifier (ID) · Min 1 Max 2

Code used in conjunction with Data Element 480 to identify the issuer of the standard

• T: Transportation Data Coordinating Committee (TDCC)
• X: Accredited Standards Committee X12

GS-08 · 480 · Version / Release / Industry Identifier Code · Required · String (AN)

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

• 004010: Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

010 Heading > ST

ST Transaction Set Header

Required · Max use 1

To indicate the start of a transaction set and to assign a control number

ST-01 · 143 · Transaction Set Identifier Code · Required · Identifier (ID)

Code uniquely identifying a Transaction Set

• The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).

• 810: Invoice

ST-02 · 329 · Transaction Set Control Number · Required · Numeric (N) · Min 4 Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

020 Heading > BIG

BIG Beginning Segment for Invoice

Required · Max use 1

To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates

Usage notes

Example: BIG2017040300001234*99990001***00

BIG-01 · 373 · Date · Required · Date (DT) · CCYYMMDD format

Date expressed as CCYYMMDD

• BIG01 is the invoice issue date.

BIG-02 · 76 · Invoice Number · Required · String (AN) · Min 5 Max 22

Identifying number assigned by issuer

BIG-04 · 324 · Purchase Order Number · Required · String (AN) · Min 1 Max 22

Identifying number for Purchase Order assigned by the orderer/purchaser

Usage notes

CTC PO Number

Format: (NNNNNNNN)

BIG-08 · 353 · Transaction Set Purpose Code · Required · Identifier (ID) · Min 2 Max 2

Code identifying purpose of transaction set

040 Heading > CUR

CUR Currency

Required · Max use 1

To specify the currency (dollars, pounds, francs, etc.) used in a transaction

Usage notes

The currency in the invoice must match the currency indicated in the 850 PO. All PO's are Canadian dollars (CAD) unless indicated otherwise by the presence of a CUR segment. CTC currently only processes Canadian and United States dollars via electronic invoice.

Example: CURBYCAD

CUR-01 · 98 · Entity Identifier Code · Required · Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

• BY: Buying Party (Purchaser)

CUR-02 · 100 · Currency Code · Required · Identifier (ID)

Code (Standard ISO) for country in whose currency the charges are specified

• CAD: Canadian Dollar
• USD: US Dollar

050 Heading > REF

REF Reference Identification

Required · Max use 12

To specify identifying information

Usage notes

Example: REFVR9999

REF-01 · 128 · Reference Identification Qualifier · Required · Identifier (ID)

Code qualifying the Reference Identification

• VR: Vendor ID Number

REF-02 · 127 · Reference Identification · Required · String (AN) · Min 1 Max 30

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Usage notes

CTC Assigned Vendor Number

Format: (NNNN)

N1 Loop Remit To Required Max >1

Variants (all may be used)

N1 Loop Ship To or Party for whom Item is Ultimately Intended

070 Heading > N1 Loop Remit To > N1

N1 Name

Required · Max use 1

To identify a party by type of organization, name, and code

Usage notes

Example: N1RIBOB’S BAIT SHOPPE1123456789

If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required

N1-01 · 98 · Entity Identifier Code · Required · Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

• RI: Remit To

N1-02 · 93 · Name · Optional · String (AN) · Min 1 Max 60

Free-form name

N1-03 · 66 · Identification Code Qualifier · Required · Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

• 1: D-U-N-S Number, Dun & Bradstreet

N1-04 · 67 · Identification Code · Optional · String (AN) · Min 2 Max 80

Code identifying a party or other code

• This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.

090 Heading > N1 Loop Remit To > N3

N3 Address Information

Optional · Max use 2

To specify the location of the named party

Usage notes

Example: N3*1234 ELM DRIVE

N3-01 · 166 · Address Information · Required · String (AN) · Min 1 Max 55

Address information

100 Heading > N1 Loop Remit To > N4

N4 Geographic Location

Optional · Max use 1

To specify the geographic place of the named party

Usage notes

Example: N4TIMBUKTUONA1A 1A1CA

N4-01 · 19 · City Name · Required · String (AN) · Min 2 Max 30

Free-form text for city name

• A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.

N4-02 · 156 · State or Province Code · Optional · Identifier (ID) · Min 2 Max 2

Code (Standard State/Province) as defined by appropriate government agency

• N402 is required only if city name (N401) is in the U.S. or Canada.

N4-03 · 116 · Postal Code · Required · Identifier (ID) · Min 3 Max 15

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

N4-04 · 26 · Country Code · Required · Identifier (ID)

Code identifying the country

• CA: Canada
• MX: Mexico
• US: United States of America (the)

N1 Loop Ship To or Party for whom Item is Ultimately Intended Required Max 1

Variants (all may be used)

N1 Loop Remit To

070 Heading > N1 Loop Ship To or Party for whom Item is Ultimately Intended > N1

N1 Name

Required · Max use 1

To identify a party by type of organization, name, and code

Usage notes

For Direct Ship use of N1 ST segment optional, or use N1STCT RETAIL - DIRECT SHIP92016136689000 otherwise same rules as Cross Dock.

Storage:
N101 = “ST” (ship to) and N103 = “9” (distribution center #).

Cross-Dock or Direct Ship:
INVOICE BY STORE
N101 = “MA” (ultimate destination) and N103 = “92” (store #). Send one invoice for each store on the PO. This is the only case where product is shipped to two different destinations, the product being first shipped to a distribution center and then to a store. Partial invoicing should be avoided.
INVOICE BY PO
N101 = “ST” (ship to) and N103 = “9” (distribution center #). Do the same as for a storage order, with the DC code in the N1. The invoice, therefore, becomes a summary level invoice showing the total quantity for each item shipped for the PO. The entire PO must be invoiced, however, if this option is chosen. No partial invoicing is allowed.

Example: N1STA J BILLES92016136689005

If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required

N1-01 · 98 · Entity Identifier Code · Required · Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

• MA: Party for whom Item is Ultimately Intended
• ST: Ship To

N1-02 · 93 · Name · Optional · String (AN) · Min 1 Max 60

Free-form name

N1-03 · 66 · Identification Code Qualifier · Required · Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

• 9: D-U-N-S+4, D-U-N-S Number with Four Character Suffix
• 92: Assigned by Buyer or Buyer's Agent

N1-04 · 67 · Identification Code · Optional · String (AN) · Min 2 Max 80

Code identifying a party or other code

• This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.

Detail

IT1 Loop Required Max >1

010 Detail > IT1 Loop > IT1

IT1 Baseline Item Data (Invoice)

Required · Max use 1

To specify the basic and most frequently used line item data for the invoice and related transactions

Usage notes

IT101 is required in order to process your Invoice. The Purchase Order Line Number is provided by CTC within the Purchase Order Transaction (850) - PO1 Segment 01 Element.

When implementing the 810, CTC will change the 850 PO to have Net cost (inclusive of allowances and charges) sent in the PO104. Please return these costs on the Invoice.

Example: IT1199EA9.99*SK012-3456-7

If either Quantity Invoiced (IT1-02), Unit or Basis for Measurement Code (IT1-03) or Unit Price (IT1-04) are present, then the others are required

If either Product/Service ID Qualifier (IT1-06) or Product/Service ID (IT1-07) is present, then the other is required

IT1-01 · 350 · Assigned Identification · Required · String (AN) · Min 1 Max 20

Alphanumeric characters assigned for differentiation within a transaction set

• IT101 is the purchase order line item identification.

Usage notes

Purchase Order Line Number (PO101 in 850).

IT1-02 · 358 · Quantity Invoiced · Optional · Decimal number (R) · Min 1 Max 10

Number of units invoiced (supplier units)

Usage notes

Consumer Units

IT1-03 · 355 · Unit or Basis for Measurement Code · Optional · Identifier (ID)

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

• EA: Each

IT1-04 · 212 · Unit Price · Optional · Decimal number (R) · Min 1 Max 15

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

Usage notes

Net price per unit of product (PO104 in 850). Maximum 4 decimal places.

IT1-06 · 235 · Product/Service ID Qualifier · Required · Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

• IT106 through IT125 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.

• SK: Stock Keeping Unit (SKU)

IT1-07 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

Identifying number for a product or service

Usage notes

Canadian Tire Corporation Product Number

Format: (NNN-NNNN-N)

PID Loop Optional Max >1

060 Detail > IT1 Loop > PID Loop > PID

PID Product/Item Description

Required · Max use 1

To describe a product or process in coded or free-form format

Usage notes

Example: PIDF***DELUXE TACKLE BOX

PID-01 · 349 · Item Description Type · Required · Identifier (ID)

Code indicating the format of a description

• If PID01 equals "F", then PID05 is used. If PID01 equals "S", then PID04 is used. If PID01 equals "X", then both PID04 and PID05 are used.

• F: Free-form

PID-05 · 352 · Description · Required · String (AN) · Min 1 Max 80

A free-form description to clarify the related data elements and their content

Summary

010 Summary > TDS

TDS Total Monetary Value Summary

Required · Max use 1

To specify the total invoice discounts and amounts

Usage notes

Example: TDS*102857

TDS-01 · 610 · Amount · Required · Numeric (N2) · Min 1 Max 15

Monetary amount

• TDS01 is the total amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).

Usage notes

Round to two decimal places.

020 Summary > TXI

TXI Tax Information

Optional · Max use 10

To specify tax information

Usage notes

Example: TXIZZ69.230.13*****123456789

TXI-01 · 963 · Tax Type Code · Required · Identifier (ID)

Code specifying the type of tax

• GS: Goods and Services Tax
• SP: Quebec Sales Tax
• ZZ: Harmonized Sales Tax

TXI-02 · 782 · Monetary Amount · Required · Decimal number (R) · Min 1 Max 15

Monetary amount

• TXI02 is the monetary amount of the tax.

TXI-03 · 954 · Percent · Required · Decimal number (R) · Min 1 Max 10

Percentage expressed as a decimal

• TXI03 is the tax percent expressed as a decimal.

TXI-09 · 325 · Tax Identification Number · Required · String (AN) · Min 1 Max 20

Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number

Usage notes

If taxes are charged, Registered Tax Number must be shared in TXI09.

070 Summary > CTT

CTT Transaction Totals

Required · Max use 1

To transmit a hash total for a specific element in the transaction set

• Number of line items (CTT01) is the accumulation of the number of IT1 segments.
  If used, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment.

Usage notes

Example: CTT*1

CTT-01 · 354 · Number of Line Items · Required · Numeric (N0) · Min 1 Max 6

Total number of line items in the transaction set

080 Summary > SE

SE Transaction Set Trailer

Required · Max use 1

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

SE-01 · 96 · Number of Included Segments · Required · Numeric (N0) · Min 1 Max 10

Total number of segments included in a transaction set including ST and SE segments

SE-02 · 329 · Transaction Set Control Number · Required · Numeric (N) · Min 4 Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

GE Functional Group Trailer

Required · Max use 1

To indicate the end of a functional group and to provide control information

GE-01 · 97 · Number of Transaction Sets Included · Required · Numeric (N0) · Min 1 Max 6

Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

GE-02 · 28 · Group Control Number · Required · Numeric (N0) · Min 1 Max 9

Assigned number originated and maintained by the sender

IEA Interchange Control Trailer

Required · Max use 1

To define the end of an interchange of zero or more functional groups and interchange-related control segments

IEA-01 · I16 · Number of Included Functional Groups · Required · Numeric (N0) · Min 1 Max 5

A count of the number of functional groups included in an interchange

IEA-02 · I12 · Interchange Control Number · Required · Numeric (N0) · Min 9 Max 9

A control number assigned by the interchange sender

EDI Samples

PROCESS HANDLING - AOM CHANNEL - CROSS DOCK (Inv per PO) MULTIPLE SKUs

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240506*2055*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240506*205538*000000001*X*004010~
BIG*20170403*00001236**99991235****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI* ABC COMPANY *1*123456789~
N1*ST*A J BILLES*9*2016136689005~
IT1*1*10*EA*4.03**SK*099-9998-6~
PID*F****MOTOMASTER OIL FILTER~
IT1*2*40*EA*7.44**SK*099-9999-9~
PID*F****PERSONA WIDE SLOT TOASTER~
TDS*38851~
TXI*GS*16.90*0.05******123456789~
TXI*SP*33.71*0.09975******2315798~
CTT*2~
GE*1*000000001~
IEA*1*000000001~

PROCESS HANDLING - AOM CHANNEL - CROSS DOCK or Direct Shipto Store (Inv per Store) MULTIPLE SKUs

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240506*2055*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240506*205506*000000001*X*004010~
BIG*20170630*00001252**01132459****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI* ABC COMPANY *1*123456789~
N1*MA* *92*0330~
IT1*1*20*EA*7.44**SK*099-9999-9~
PID*F****PERSONA WIDE SLOT TOASTER~
TDS*15624~
TXI*GS*7.44*0.05******123456789~
CTT*1~
BIG*20170630*00001253**01132459****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI* ABC COMPANY *1*123456789~
N1*MA* *92*0397~
IT1*1*10*EA*7.44**SK*099-9999-9~
PID*F****PERSONA WIDE SLOT TOASTER~
IT1*2*5*EA*4.03**SK*099-9998-6~
PID*F****MOTOMASTER OIL FILTER~
TDS*9928~
TXI*GS*4.73*0.05******123456789~
CTT*2~
GE*2*000000001~
IEA*1*000000001~

PROCESS HANDLING - AOM CHANNEL - Direct Ship (Inv per PO) MULTIPLE SKUs

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240506*2056*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240506*205604*000000001*X*004010~
BIG*20170403*00001236**99991235****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI* ABC COMPANY *1*123456789~
N1*ST* CT RETAIL - DIRECT SHIP *9*2016136689000~
IT1*1*10*EA*4.03**SK*099-9998-6~
PID*F****MOTOMASTER OIL FILTER~
IT1*2*40*EA*7.44**SK*099-9999-9~
PID*F****PERSONA WIDE SLOT TOASTER~
TDS*38093~
TXI*ZZ*43.93*0.13******123456789~
CTT*2~
GE*1*000000001~
IEA*1*000000001~

PROCESS HANDLING - LEGACY or AOM CHANNEL - STORAGE or CROSS DOCK (Inv per PO) MULTIPLE SKUs

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240506*2047*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240506*204749*000000001*X*004010~
BIG*20170403*00001234**99991235****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI* ABC COMPANY *1*123456789~
N1*ST*A J BILLES*9*2016136689005~
IT1*1*72*EA*9.69**SK*099-9997-3~
PID*F****YARDWORKS PRO-GRADE SHOVEL~
IT1*2*48*EA*4.03**SK*099-9998-6~
PID*F****MOTOMASTER OIL FILTER~
IT1*3*24*EA*7.44**SK*099-9999-9~
PID*F****PERSONA WIDE SLOT TOASTER~
TDS*120874~
TXI*ZZ*139.06*0.13******123456789~
CTT*3~
GE*1*000000001~
IEA*1*000000001~

Sample 1

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240506*2048*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240506*204817*000000001*X*004010~
BIG*20170403*00001234**99990001****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI*BOB’S BAIT SHOPPE*1*123456789~
N3*1234 ELM DRIVE~
N4*TIMBUKTU*ON*A1A 1A1*CA~
N1*ST*A J BILLES*9*2016136689005~
IT1*1*99*EA*9.99**SK*012-3456-7~
PID*F****DELUXE TACKLE BOX~
TDS*102857~
TXI*ZZ*69.23*0.13******123456789~
CTT*1~
GE*1*000000001~
IEA*1*000000001~