Stedi maintains this guide based on public documentation from Dot Foods. Contact Dot Foods for official EDI specifications. To report any errors in this guide, please contact us.
X12 880 Grocery Products Invoice
—
Delimiters
- ~ Segment
- * Element
- > Component
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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
G01
020
Invoice Identification
Max use 1
Required
G62
050
Date/Time
Max use 5
Required
G27
070
Carrier Detail
Max use 5
Required
G23
080
Terms of Sale
Max use 20
Required
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
—
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
—
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
- H
- Customer Pickup
- M
- Motor (Common Carrier)
0100 Loop Bill-to-Party
RequiredMax 1
Variants (all may be used)
0100 Loop Ship From0100 Loop Ship ToParty to receive commercial invoice remittance0100 Loop Bill-to-Party end
0100 Loop Ship From
RequiredMax 1
Variants (all may be used)
0100 Loop Bill-to-Party0100 Loop Ship ToParty to receive commercial invoice remittance0100 Loop Ship From end
0100 Loop Ship To
RequiredMax 1
Variants (all may be used)
0100 Loop Bill-to-Party0100 Loop Ship FromParty to receive commercial invoice remittance0100 Loop Ship To end
0100 Party to receive commercial invoice remittance
RequiredMax 1
—
- RE
- Party to receive commercial invoice remittance
—
- 9
- D-U-N-S+4, D-U-N-S Number with Four Character Suffix
N3
120
Heading > Party to receive commercial invoice remittance > N3
Address Information
RequiredMax use 2
—
Example
N4
130
Heading > Party to receive commercial invoice remittance > N4
Geographic Location
RequiredMax use 1
—
Example
0100 Party to receive commercial invoice remittance end
0200 Loop
OptionalMax 100
0200 Loop end
Heading end
Detail
0300 Loop
RequiredMax 9999
G17
010
Detail > 0300 Loop > G17
Item Detail - Invoice
RequiredMax use 1
—
Example
If either Product/Service ID Qualifier (G17-07) or Product/Service ID (G17-08) is present, then the other is required
—
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)
G19
030
Detail > 0300 Loop > G19
Line Item Detail - Quantity/Unit of Measure/Price Differences
OptionalMax use 10
—
Usage notes
—
Example
If either Number of Units Shipped (G19-01) or Unit or Basis for Measurement Code (G19-02) is present, then the other is required
G20
040
Detail > 0300 Loop > G20
Item Packing Detail
OptionalMax use 1
—
Example
If either Size (G20-02) or Unit or Basis for Measurement Code (G20-03) is present, then the other is required
0310 Loop
RequiredMax 100
0310 Loop end
0300 Loop end
Detail end
Summary
G31
010
Summary > G31
Total Invoice Quantity
RequiredMax use 1
—
Example
If either Volume (G31-05) or Unit or Basis for Measurement Code (G31-06) is present, then the other is required
Summary end
EDI Samples
Sample from DOT Foods
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231120*0253*U*00401*000000001*0*T*>~
GS*GP*SENDERGS*RECEIVERGS*20231120*025355*000000001*X*004010~
ST*880*90180008~
G01*20040430*64522322*20040422*407895-001~
G62*11*20040430~
G27*H*CPU*076*CPU*CUSTOMER PICKUP-3RD PARTY~
G23*01*3*20040430**2*20040510*10*20040530*30*794*36650*39710***2% 10 NET 30~
N1*BT*DOT FOODS-MT STERLING*9*0256712560000~
N3*PO BOX 192*HWY 99 SOUTH~
N4*MT STERLING*IL~
N1*ST*DOT FOODS-MT STERLING*9*0256712560101~
N3*PO BOX 192*HWY 99 SOUTH~
N4*MT STERLING*IL~
N1*SF*MONTGOMERY FSD % UNITED FACIL*9*1234567890001~
N3*1390 ORCHARD RD~
N4*MONTGOMERY*IL*605381037~
N1*RE*ABC CO. FINANCE, INC*9*1234567890000~
N3*PO BOX 120845*DEPT. 0845~
N4*Dallas*TX*753120845~
G17*22*CA*18.05*004119606053*UK*04119606053*UP*041196060539~
G69*PRO SAUCE WHITE CLAM~
G20*12*10.5*OZ~
G72*51*02***-.67~
G73*FLOW-IN ALLOW PROMO~
G72*51*02***-.36~
G73*FLOW-IN ALLOW PROMO~
G31*22*UN*211.20*LB*4.93*CF*211.20~
G33*37444~
SE*27*90180008~
GE*1*000000001~
IEA*1*000000001~
GS*GP*SENDERGS*RECEIVERGS*20231120*025355*000000001*X*004010~
ST*880*90180008~
G01*20040430*64522322*20040422*407895-001~
G62*11*20040430~
G27*H*CPU*076*CPU*CUSTOMER PICKUP-3RD PARTY~
G23*01*3*20040430**2*20040510*10*20040530*30*794*36650*39710***2% 10 NET 30~
N1*BT*DOT FOODS-MT STERLING*9*0256712560000~
N3*PO BOX 192*HWY 99 SOUTH~
N4*MT STERLING*IL~
N1*ST*DOT FOODS-MT STERLING*9*0256712560101~
N3*PO BOX 192*HWY 99 SOUTH~
N4*MT STERLING*IL~
N1*SF*MONTGOMERY FSD % UNITED FACIL*9*1234567890001~
N3*1390 ORCHARD RD~
N4*MONTGOMERY*IL*605381037~
N1*RE*ABC CO. FINANCE, INC*9*1234567890000~
N3*PO BOX 120845*DEPT. 0845~
N4*Dallas*TX*753120845~
G17*22*CA*18.05*004119606053*UK*04119606053*UP*041196060539~
G69*PRO SAUCE WHITE CLAM~
G20*12*10.5*OZ~
G72*51*02***-.67~
G73*FLOW-IN ALLOW PROMO~
G72*51*02***-.36~
G73*FLOW-IN ALLOW PROMO~
G31*22*UN*211.20*LB*4.93*CF*211.20~
G33*37444~
SE*27*90180008~
GE*1*000000001~
IEA*1*000000001~
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