X12 850 Drop Ship Purchase Order v5010

X12 Release 5010

Delimiters

• ~ Segment
• * Element
• > Component
• ^ Repetition

ISA Interchange Control Header

Required · Max use 1

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 10 Max 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 10 Max 10

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

Codes

• 01: Duns (Dun & Bradstreet)
• 02: SCAC (Standard Carrier Alpha Code)
• 03: FMC (Federal Maritime Commission)
• 04: IATA (International Air Transport Association)
• 07: Global Location Number (GLN)
• 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: ACT, Inc. 4-Digit Code of Postsecondary Institutions.
• 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
• 38: The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions
• AM: Association Mexicana del Codigo de Producto (AMECOP) Communication ID
• NR: National Retail Merchants Association (NRMA) - Assigned
• SA: User Identification Number as assigned by the Safety and Fitness Electronic Records (SAFER) System
• SN: Standard Address Number
• ZZ: Mutually Defined

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

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

Codes

• 01: Duns (Dun & Bradstreet)
• 02: SCAC (Standard Carrier Alpha Code)
• 03: FMC (Federal Maritime Commission)
• 04: IATA (International Air Transport Association)
• 07: Global Location Number (GLN)
• 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: ACT, Inc. 4-Digit Code of Postsecondary Institutions.
• 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
• 38: The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions
• AM: Association Mexicana del Codigo de Producto (AMECOP) Communication ID
• NR: National Retail Merchants Association (NRMA) - Assigned
• SA: User Identification Number as assigned by the Safety and Fitness Electronic Records (SAFER) System
• SN: Standard Address Number
• ZZ: Mutually Defined

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

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

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

ISA-11 · I65 · Repetition Separator · Required · String (AN) · Min 1 Max 1

• ^: Repetition Separator

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

• 00501: Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003

ISA-13 · I12 · Interchange Control Number · Required · Numeric (N0) · Min 9 Max 9

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

• 0: No Interchange Acknowledgment Requested
• 1: Interchange Acknowledgment Requested (TA1)

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

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

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

• >: Component Element Separator

GS Functional Group Header

Required · Max use 1

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

• PO: Purchase Order (850)

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

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

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

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

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

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

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

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

• 005010: Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003

Heading

0100 Heading > ST

ST Transaction Set Header

Required · Max use 1

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

• 850: Purchase Order

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

0200 Heading > BEG

BEG Beginning Segment for Purchase Order

Required · Max use 1

BEG-01 · 353 · Transaction Set Purpose Code · Required · Identifier (ID)

• 00: Original

BEG-02 · 92 · Purchase Order Type Code · Required · Identifier (ID)

• SA: Stand-alone Order

BEG-03 · 324 · Purchase Order Number · Required · String (AN) · Min 1 Max 22

BEG-05 · 373 · Date · Required · Date (DT) · CCYYMMDD format

BEG-06 · 367 · Contract Number · Optional · String (AN) · Min 1 Max 30

0400 Heading > CUR

CUR Buying Party Currency

Optional · Max use 1

Variants (all may be used)

CURConsumer Currency CodeCURCurrency Code

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

• BY: Buying Party (Purchaser)

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

• USD: US Dollar

0400 Heading > CUR

CUR Consumer Currency Code

Optional · Max use 1

Variants (all may be used)

CURBuying Party CurrencyCURCurrency Code

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

• LW: Customer

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

• USD: US Dollar

0400 Heading > CUR

CUR Currency Code

Optional · Max use 1

Variants (all may be used)

CURBuying Party CurrencyCURConsumer Currency Code

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

• X6: International Organization

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

• USD: US Dollar

0500 Heading > REF

REF Account Number

Optional · Max use 1

Variants (all may be used)

REFAuthorization for Expense (AFE) NumberREFCustomer Order NumberREFInternal Customer NumberREFInternal Vendor NumberREFMutually DefinedREFPacking Slip TemplateREFRelease NumberREFSecondary Consumer NumberREFSecondary Receipt IDREFSpecial Processing CodeREFSupplemental Account Number

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• 11: Account Number

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

retailer_accounts_payable_id

0500 Heading > REF

REF Authorization for Expense (AFE) Number

Optional · Max use 1

Variants (all may be used)

REFAccount NumberREFCustomer Order NumberREFInternal Customer NumberREFInternal Vendor NumberREFMutually DefinedREFPacking Slip TemplateREFRelease NumberREFSecondary Consumer NumberREFSecondary Receipt IDREFSpecial Processing CodeREFSupplemental Account Number

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• AE: Authorization for Expense (AFE) Number

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

authorization_for_expense_number

0500 Heading > REF

REF Customer Order Number

Optional · Max use 1

Variants (all may be used)

REFAccount NumberREFAuthorization for Expense (AFE) NumberREFInternal Customer NumberREFInternal Vendor NumberREFMutually DefinedREFPacking Slip TemplateREFRelease NumberREFSecondary Consumer NumberREFSecondary Receipt IDREFSpecial Processing CodeREFSupplemental Account Number

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• CO: Customer Order Number

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

consumer_order_number

0500 Heading > REF

REF Internal Customer Number

Optional · Max use 1

Variants (all may be used)

REFAccount NumberREFAuthorization for Expense (AFE) NumberREFCustomer Order NumberREFInternal Vendor NumberREFMutually DefinedREFPacking Slip TemplateREFRelease NumberREFSecondary Consumer NumberREFSecondary Receipt IDREFSpecial Processing CodeREFSupplemental Account Number

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• IT: Internal Customer Number

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

customer_membership_id

0500 Heading > REF

REF Internal Vendor Number

Optional · Max use 1

Variants (all may be used)

REFAccount NumberREFAuthorization for Expense (AFE) NumberREFCustomer Order NumberREFInternal Customer NumberREFMutually DefinedREFPacking Slip TemplateREFRelease NumberREFSecondary Consumer NumberREFSecondary Receipt IDREFSpecial Processing CodeREFSupplemental Account Number

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

• IA: Internal Vendor Number

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

0500 Heading > REF

REF Mutually Defined

Optional · Max use >1

Variants (all may be used)

REFAccount NumberREFAuthorization for Expense (AFE) NumberREFCustomer Order NumberREFInternal Customer NumberREFInternal Vendor NumberREFPacking Slip TemplateREFRelease NumberREFSecondary Consumer NumberREFSecondary Receipt IDREFSpecial Processing CodeREFSupplemental Account Number

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• ZZ: Mutually Defined

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN) · Min 1 Max 80

0500 Heading > REF

REF Packing Slip Template

Optional · Max use 1

Variants (all may be used)

REFAccount NumberREFAuthorization for Expense (AFE) NumberREFCustomer Order NumberREFInternal Customer NumberREFInternal Vendor NumberREFMutually DefinedREFRelease NumberREFSecondary Consumer NumberREFSecondary Receipt IDREFSpecial Processing CodeREFSupplemental Account Number

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• PK: Packing Slip Template

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

packing_slip_template

0500 Heading > REF

REF Release Number

Optional · Max use 1

Variants (all may be used)

REFAccount NumberREFAuthorization for Expense (AFE) NumberREFCustomer Order NumberREFInternal Customer NumberREFInternal Vendor NumberREFMutually DefinedREFPacking Slip TemplateREFSecondary Consumer NumberREFSecondary Receipt IDREFSpecial Processing CodeREFSupplemental Account Number

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• RE: Release Number

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

release_number

0500 Heading > REF

REF Secondary Consumer Number

Optional · Max use 1

Variants (all may be used)

REFAccount NumberREFAuthorization for Expense (AFE) NumberREFCustomer Order NumberREFInternal Customer NumberREFInternal Vendor NumberREFMutually DefinedREFPacking Slip TemplateREFRelease NumberREFSecondary Receipt IDREFSpecial Processing CodeREFSupplemental Account Number

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• 7U: Secondary Consumer Number

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

secondary_consumer_order_number

0500 Heading > REF

REF Secondary Receipt ID

Optional · Max use 1

Variants (all may be used)

REFAccount NumberREFAuthorization for Expense (AFE) NumberREFCustomer Order NumberREFInternal Customer NumberREFInternal Vendor NumberREFMutually DefinedREFPacking Slip TemplateREFRelease NumberREFSecondary Consumer NumberREFSpecial Processing CodeREFSupplemental Account Number

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• CS: Secondary Receipt ID

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

secondary_receipt_id

0500 Heading > REF

REF Special Processing Code

Optional · Max use 1

Variants (all may be used)

REFAccount NumberREFAuthorization for Expense (AFE) NumberREFCustomer Order NumberREFInternal Customer NumberREFInternal Vendor NumberREFMutually DefinedREFPacking Slip TemplateREFRelease NumberREFSecondary Consumer NumberREFSecondary Receipt IDREFSupplemental Account Number

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• SU: Special Processing Code

REF-02 · 127 · Reference Identification · Optional · String (AN)

• NOPACK: No Packing slip will be created
• PACK: Packing slip will be created

REF-03 · 352 · Description · Optional · String (AN)

business_rule_code

0500 Heading > REF

REF Supplemental Account Number

Optional · Max use 1

Variants (all may be used)

REFAccount NumberREFAuthorization for Expense (AFE) NumberREFCustomer Order NumberREFInternal Customer NumberREFInternal Vendor NumberREFMutually DefinedREFPacking Slip TemplateREFRelease NumberREFSecondary Consumer NumberREFSecondary Receipt IDREFSpecial Processing Code

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• 5B: Supplemental Account Number

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

shipping_account_number

0600 Heading > PER

PER Administrative Communications Contact

Optional · Max use 3

If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required

If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required

PER-01 · 366 · Contact Function Code · Required · Identifier (ID)

• OD: Packing Slip Contact Details

PER-03 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• TE: Telephone

PER-04 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

PER-05 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• EM: Electronic Mail

PER-06 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

SAC Loop Optional Max >1

1200 Heading > SAC Loop > SAC

SAC Service, Promotion, Allowance, or Charge Information

Required · Max use 1

SAC-01 · 248 · Allowance or Charge Indicator · Required · Identifier (ID)

• C: Charge

SAC-02 · 1300 · Service, Promotion, Allowance, or Charge Code · Optional · Identifier (ID)

• B800: Consumer credit amount total
• D230: Freight Surcharge
• D340: Taxable Amount of Sale
• D360: Sales Tax
• ZZZZ: Order Total Amount

SAC-05 · 610 · Amount · Optional · Numeric (N2) · Min 1 Max 15

1500 Heading > DTM

DTM Date/Time Reference

Optional · Max use 10

DTM-01 · 374 · Date/Time Qualifier · Required · Identifier (ID)

• 003: Invoice
• 004: Purchase Order
• 006: Consumer Order Date
• 038: Ship No Later
• 074: Requested for Delivery (Prior to and Including)
• 175: Cancel if not shipped by
• 996: Required Delivery
• ACK: Acknowledgment

DTM-02 · 373 · Date · Optional · Date (DT) · CCYYMMDD format

DTM-03 · 337 · Time · Optional · Time (TM) · HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

2400 Heading > TD5

TD5 Carrier Details (Routing Sequence/Transit Time)

Required · Max use >1

TD5-01 · 133 · Routing Sequence Code · Required · Identifier (ID)

• Z: Mutually Defined

TD5-02 · 66 · Identification Code Qualifier · Required · Identifier (ID)

• ZZ: Mutually Defined

TD5-03 · 67 · Identification Code · Required · String (AN) · Min 2 Max 80

TD5-04 · 91 · Transportation Method/Type Code · Required · Identifier (ID)

• ZZ: Mutually defined

TD5-05 · 387 · Routing · Required · String (AN) · Min 1 Max 35

TD5-07 · 309 · Location Qualifier · Required · Identifier (ID)

• ZZ: Mutually Defined

TD5-08 · 310 · Location Identifier · Required · String (AN)

• AECO: Allied Express Courier
• APEP: Aus. Post eParcel
• APEX: Aus. Post Express Post eParcel
• CEVC: CEVA Curbside Service
• CEVR: CEVA Room of Choice Service
• CEVT: CEVA Threshold Service
• CEVW: CEVA White Glove Service
• CPDO: Couriers Please Domestic
• CPIN: Couriers Please International
• F2DA: FedEx 2Day A.M.
• FAST: Fastway Australia Standard
• FE2D: FedEx 2Day
• FECG: FedEx Ground
• FEDT: FedEx Territory
• FEES: FedEx Express Saver
• FEFO: FedEx First Overnight
• FEHD: FedEx Home Delivery
• FEIE: FedEx International Economy
• FEIP: FedEx International Priority
• FEPO: FedEx Priority Overnight
• FESD: FedEx SameDay
• FESO: FedEx Standard Overnight
• FESP: FedEx SmartPost
• FSDC: FedEx SameDay City
• G3D: Generic Three Day
• GCG: Generic Ground
• GCX: Generic Express Saver
• GIX: Generic International
• GND: Generic Next Day
• GNM: Generic Priority
• GON: Generic 1st Overnight
• GSA: Generic Same Day
• GSD: Generic Saturday
• GSE: Generic Second Day
• HEAE: Hunter Express Air Express
• HEER: Hunter Express Economy Road
• HERE: Hunter Express Road Express
• HESD: Hunter Express Same Day Courier
• LTLC: LTL Curbside Service
• LTLD: LTL Vendor Delivered
• LTLF: LTL Freight
• LTLR: LTL Room of Choice Service
• LTLS: LTL Vendor Specialty
• LTLT: LTL Threshold Service
• LTLW: LTL White Glove Service
• MXDC: MXD Group Curbside Service
• MXDR: MXD Group Room of Choice Service
• MXDT: MXD Group Threshold Service
• MXDW: MXD Group White Glove Service
• PIL1: Pilot Threshold 1 Man
• PIL2: Pilot Threshold 2 Man
• PILR: Pilot Room of Choice
• PILW: Pilot White Glove 1 Man
• PIW2: Pilot White Glove 2 Man
• STIC: STI Curbside Service
• STIR: STI Room of Choice Service
• STIT: STI Threshold Service
• STIW: STI White Glove Service
• STND: Star Track Next-Day
• STRE: Star Track Regular
• STSD: Star Track Same-Day Metro
• SUN2: Sun Delivery Threshold 2 Man
• SUNW: Sun Delivery White Glove 2 Man
• TEC2: Tech Trans Threshold 2 Man
• TECT: Tech Trans Threshold 1 Man
• TECW: Tech Trans White Glove 1 Man
• TEW2: Tech Trans White Glove 2 Man
• TNOE: TNT Overnight Express
• TNRE: TNT Road Express
• TOIP: Toll IPEC
• TOPR: Toll Priority
• U2AA: UPS 2nd Day Air A.M.
• U2DA: UPS 2nd Day Air
• U3DS: UPS 3 Day Select
• UMID: UPS Mail Innovations Domestic
• UNAE: UPS Next Day Air Early
• UNAS: UPS Next Day Air Saver
• UNDA: UPS Next Day Air
• UPCG: UPS Ground
• UPSF: UPS Freight
• UPSP: UPS Surepost
• UPSS: UPS Standard
• USCG: USPS Ground
• USFC: USPS First-Class Mail
• USPE: USPS Priority Mail Express
• USPL: UPS Surepost Lightweight
• USPM: USPS Priority Mail

2600 Heading > TD4

TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both)

Optional · Max use 5

TD4-01 · 152 · Special Handling Code · Optional · Identifier (ID)

• OTD: Time of Delivery and Signature Required

TD4-04 · 352 · Description · Optional · String (AN) · Min 1 Max 80

TD4-05 · 1073 · Yes/No Condition or Response Code · Optional · Identifier (ID)

• N: No
• Y: Yes

2800 Heading > CTB

CTB Restrictions/Conditions

Optional · Max use 5

CTB-01 · 688 · Restrictions/Conditions Qualifier · Required · Identifier (ID)

• OR: Ordering

CTB-02 · 352 · Description · Optional · String (AN) · Min 1 Max 80

2850 Heading > TXI

TXI Tax Information

Optional · Max use >1

If either Tax Jurisdiction Code Qualifier (TXI-04) or Tax Jurisdiction Code (TXI-05) is present, then the other is required

TXI-01 · 963 · Tax Type Code · Required · Identifier (ID) · Min 2 Max 2

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

TXI-03 · 954 · Percentage as Decimal · Optional · Decimal number (R) · Min 1 Max 10

TXI-04 · 955 · Tax Jurisdiction Code Qualifier · Optional · Identifier (ID) · Min 2 Max 2

TXI-05 · 956 · Tax Jurisdiction Code · Optional · String (AN) · Min 1 Max 10

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

TXI-10 · 350 · Assigned Identification · Optional · String (AN) · Min 1 Max 20

N9 Loop Optional Max >1

2950 Heading > N9 Loop > N9

N9 Extended Reference Information

Required · Max use 1

At least one of Reference Identification (N9-02) or Free-form Description (N9-03) is required

N9-01 · 128 · Reference Identification Qualifier · Required · Identifier (ID)

• L1: Letters or Notes

N9-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

N9-03 · 369 · Free-form Description · Optional · String (AN)

Additional Order Messages and Instructions

3000 Heading > N9 Loop > MTX

MTX Text

Optional · Max use >1

If Note Reference Code (MTX-01) is present, then Textual Data (MTX-02) is required

MTX-01 · 363 · Note Reference Code · Optional · Identifier (ID)

• EAJ: Gift
• GPL: General Policy
• INT: General Order Instructions
• LAB: Labeling Instructions
• MKN: Marketing Notes
• OTH: Other Instructions
• PKG: Packaging Instructions
• WRP: Wrapping Instructions

MTX-02 · 1551 · Textual Data · Optional · String (AN) · Min 1 Max 4096

N1 Bill-to Name Optional Max 1

Variants (all may be used)

Gift RecipientGift-From NameInvoice ToShip ToSold-To

3100 Heading > Bill-to Name > N1

N1 Party Identification

Required · Max use 1

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

• BT: Bill-to-Party

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

3200 Heading > Bill-to Name > N2

N2 Additional Name Information

Optional · Max use 2

N2-01 · 93 · Name · Optional · String (AN) · Min 1 Max 60

N2-02 · 93 · Name · Optional · String (AN) · Min 1 Max 60

3300 Heading > Bill-to Name > N3

N3 Party Location

Optional · Max use 2

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

N3-02 · 166 · Address Information · Optional · String (AN) · Min 1 Max 55

3400 Heading > Bill-to Name > N4

N4 Geographic Location

Optional · Max use >1

If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required

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

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

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

N4-04 · 26 · Country Code · Optional · Identifier (ID) · Min 2 Max 3

N4-05 · 309 · Location Qualifier · Optional · Identifier (ID)

• CY: County/Parish

N4-06 · 310 · Location Identifier · Optional · String (AN) · Min 1 Max 30

3500 Heading > Bill-to Name > REF

REF Bill to address type

Optional · Max use 12

Variants (all may be used)

REFTax Description

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• ZZ: Mutually Defined

REF-02 · 127 · Reference Identification · Optional · String (AN)

• Commercial: Commercial
• Residential: Residential

REF-03 · 352 · Description · Optional · String (AN)

• bill_to_address_type: Bill to address type

3500 Heading > Bill-to Name > REF

REF Tax Description

Optional · Max use 1

Variants (all may be used)

REFBill to address type

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

• TX: Tax Exempt Number

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

3600 Heading > Bill-to Name > PER

PER Administrative Communications Contact

Optional · Max use >1

If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required

If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required

PER-01 · 366 · Contact Function Code · Required · Identifier (ID)

• IC: Information Contact

PER-03 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• TE: Telephone

PER-04 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

PER-05 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• EM: Electronic Mail

PER-06 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

N1 Gift Recipient Optional Max >1

Variants (all may be used)

Bill-to NameGift-From NameInvoice ToShip ToSold-To

3100 Heading > Gift Recipient > N1

N1 Party Identification

Required · Max use 1

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

• GIR: Gift Recipient

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

N1 Gift-From Name Optional Max >1

Variants (all may be used)

Bill-to NameGift RecipientInvoice ToShip ToSold-To

3100 Heading > Gift-From Name > N1

N1 Party Identification

Required · Max use 1

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

• BY: Buying Party (Purchaser)

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

N1 Invoice To Optional Max >1

Variants (all may be used)

Bill-to NameGift RecipientGift-From NameShip ToSold-To

3100 Heading > Invoice To > N1

N1 Party Identification

Required · Max use 1

At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required

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)

• PO: Party to Receive Invoice for Goods or Services

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

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

• 93: Code assigned by the organization originating the transaction set

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

3200 Heading > Invoice To > N2

N2 Additional Name Information

Optional · Max use 2

N2-01 · 93 · Name · Optional · String (AN) · Min 1 Max 60

N2-02 · 93 · Name · Optional · String (AN) · Min 1 Max 60

3300 Heading > Invoice To > N3

N3 Party Location

Optional · Max use 2

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

N3-02 · 166 · Address Information · Optional · String (AN) · Min 1 Max 55

3400 Heading > Invoice To > N4

N4 Geographic Location

Optional · Max use >1

If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required

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

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

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

N4-04 · 26 · Country Code · Optional · Identifier (ID) · Min 2 Max 3

N4-05 · 309 · Location Qualifier · Optional · Identifier (ID)

• CY: County/Parish

N4-06 · 310 · Location Identifier · Optional · String (AN) · Min 1 Max 30

3600 Heading > Invoice To > PER

PER Administrative Communications Contact

Optional · Max use >1

If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required

If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required

If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) is present, then the other is required

PER-01 · 366 · Contact Function Code · Required · Identifier (ID)

• BD: Buyer Name or Department

PER-03 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• TE: Telephone

PER-04 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

PER-05 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• EM: Electronic Mail

PER-06 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

PER-07 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• NP: Night Telephone

PER-08 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

N1 Ship To Optional Max >1

Variants (all may be used)

Bill-to NameGift RecipientGift-From NameInvoice ToSold-To

3100 Heading > Ship To > N1

N1 Party Identification

Required · Max use 1

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

• ST: Ship To

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

3200 Heading > Ship To > N2

N2 Additional Name Information

Optional · Max use 2

N2-01 · 93 · Name · Required · String (AN) · Min 1 Max 60

N2-02 · 93 · Name · Optional · String (AN) · Min 1 Max 60

3300 Heading > Ship To > N3

N3 Party Location

Required · Max use 2

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

N3-02 · 166 · Address Information · Optional · String (AN) · Min 1 Max 55

3400 Heading > Ship To > N4

N4 Geographic Location

Required · Max use >1

If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required

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

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

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

N4-04 · 26 · Country Code · Required · Identifier (ID) · Min 2 Max 3

N4-05 · 309 · Location Qualifier · Optional · Identifier (ID)

• CY: County/Parish

N4-06 · 310 · Location Identifier · Optional · String (AN) · Min 1 Max 30

3500 Heading > Ship To > REF

REF Reference Information

Optional · Max use 12

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• ZZ: Mutually Defined

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

• ship_address_type: The address type of the ship-to address. Is it ‘Residential’ or ‘Commercial’?
• ship_store_number: The ship-to-store-number provided by the retailer.

3600 Heading > Ship To > PER

PER Administrative Communications Contact

Optional · Max use >1

If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required

If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required

PER-01 · 366 · Contact Function Code · Required · Identifier (ID)

• OC: Order Contact

PER-03 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• TE: Telephone

PER-04 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

PER-05 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• EM: Electronic Mail

PER-06 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

N1 Sold-To Optional Max >1

Variants (all may be used)

Bill-to NameGift RecipientGift-From NameInvoice ToShip To

3100 Heading > Sold-To > N1

N1 Party Identification

Required · Max use 1

At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required

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)

• SO: Sold To If Different From Bill To

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

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

• 93: Code assigned by the organization originating the transaction set

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

3200 Heading > Sold-To > N2

N2 Additional Name Information

Optional · Max use 2

N2-01 · 93 · Name · Optional · String (AN) · Min 1 Max 60

N2-02 · 93 · Name · Optional · String (AN) · Min 1 Max 60

3300 Heading > Sold-To > N3

N3 Party Location

Optional · Max use 2

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

N3-02 · 166 · Address Information · Optional · String (AN) · Min 1 Max 55

3400 Heading > Sold-To > N4

N4 Geographic Location

Optional · Max use >1

If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required

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

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

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

N4-04 · 26 · Country Code · Optional · Identifier (ID) · Min 2 Max 3

N4-05 · 309 · Location Qualifier · Optional · Identifier (ID)

• CY: County/Parish

N4-06 · 310 · Location Identifier · Optional · String (AN) · Min 1 Max 30

3600 Heading > Sold-To > PER

PER Administrative Communications Contact

Optional · Max use >1

If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required

If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required

If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) is present, then the other is required

PER-01 · 366 · Contact Function Code · Required · Identifier (ID)

• BD: Buyer Name or Department

PER-03 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• TE: Telephone

PER-04 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

PER-05 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• EM: Electronic Mail

PER-06 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

PER-07 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• NP: Night Telephone

PER-08 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

Detail

PO1 Loop Required Max >1

0100 Detail > PO1 Loop > PO1

PO1 Baseline Item Data

Required · Max use 1

If either Product/Service ID Qualifier (PO1-08) or Product/Service ID (PO1-09) is present, then the other is required

If either Product/Service ID Qualifier (PO1-10) or Product/Service ID (PO1-11) is present, then the other is required

If either Product/Service ID Qualifier (PO1-14) or Product/Service ID (PO1-15) is present, then the other is required

If either Product/Service ID Qualifier (PO1-16) or Product/Service ID (PO1-17) is present, then the other is required

If either Product/Service ID Qualifier (PO1-18) or Product/Service ID (PO1-19) is present, then the other is required

If either Product/Service ID Qualifier (PO1-20) or Product/Service ID (PO1-21) is present, then the other is required

PO1-01 · 350 · Assigned Identification · Required · String (AN) · Min 1 Max 20

PO1-02 · 380 · Quantity · Required · Decimal number (R) · Min 1 Max 15

PO1-03 · 355 · Unit or Basis for Measurement Code · Required · Identifier (ID)

• EA: Each

PO1-04 · 212 · Unit Price · Required · Decimal number (R) · Min 1 Max 15

PO1-06 · 235 · Product/Service ID Qualifier · Required · Identifier (ID)

• SK: Stock Keeping Unit (SKU)

PO1-07 · 234 · Product/Service ID · Required · String (AN) · Min 1 Max 70

PO1-08 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• DV: Warehouse Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• MG: Manufacturer's Part Number
• PD: Part Number Description
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

PO1-09 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

PO1-10 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• DV: Warehouse Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• MG: Manufacturer's Part Number
• PD: Part Number Description
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

PO1-11 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

PO1-12 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• DV: Warehouse Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• MG: Manufacturer's Part Number
• PD: Part Number Description
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

PO1-13 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

PO1-14 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• DV: Warehouse Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• MG: Manufacturer's Part Number
• PD: Part Number Description
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

PO1-15 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

PO1-16 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• DV: Warehouse Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• MG: Manufacturer's Part Number
• PD: Part Number Description
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

PO1-17 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

PO1-18 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• DV: Warehouse Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• MG: Manufacturer's Part Number
• PD: Part Number Description
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

PO1-19 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

PO1-20 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• DV: Warehouse Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• MG: Manufacturer's Part Number
• PD: Part Number Description
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

PO1-21 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

0150 Detail > PO1 Loop > LIN

LIN Item Identification

Optional · Max use >1

If either Product/Service ID Qualifier (LIN-30) or Product/Service ID (LIN-31) is present, then the other is required

If either Product/Service ID Qualifier (LIN-28) or Product/Service ID (LIN-29) is present, then the other is required

If either Product/Service ID Qualifier (LIN-26) or Product/Service ID (LIN-27) is present, then the other is required

If either Product/Service ID Qualifier (LIN-24) or Product/Service ID (LIN-25) is present, then the other is required

If either Product/Service ID Qualifier (LIN-22) or Product/Service ID (LIN-23) is present, then the other is required

If either Product/Service ID Qualifier (LIN-20) or Product/Service ID (LIN-21) is present, then the other is required

If either Product/Service ID Qualifier (LIN-18) or Product/Service ID (LIN-19) is present, then the other is required

If either Product/Service ID Qualifier (LIN-16) or Product/Service ID (LIN-17) is present, then the other is required

If either Product/Service ID Qualifier (LIN-14) or Product/Service ID (LIN-15) is present, then the other is required

If either Product/Service ID Qualifier (LIN-12) or Product/Service ID (LIN-13) is present, then the other is required

If either Product/Service ID Qualifier (LIN-10) or Product/Service ID (LIN-11) is present, then the other is required

If either Product/Service ID Qualifier (LIN-08) or Product/Service ID (LIN-09) is present, then the other is required

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

If either Product/Service ID Qualifier (LIN-04) or Product/Service ID (LIN-05) is present, then the other is required

LIN-01 · 350 · Assigned Identification · Optional · String (AN) · Min 1 Max 20

LIN-02 · 235 · Product/Service ID Qualifier · Required · Identifier (ID)

• SK: Stock Keeping Unit (SKU)

LIN-03 · 234 · Product/Service ID · Required · String (AN) · Min 1 Max 48

LIN-04 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-05 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-06 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

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

LIN-08 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-09 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-10 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-11 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-12 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-13 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-14 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-15 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-16 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-17 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-18 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-19 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-20 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-21 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-22 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-23 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-24 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-25 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-26 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-27 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-28 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-29 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

LIN-30 · 235 · Product/Service ID Qualifier · Optional · Identifier (ID)

• B8: Line-Item Gift Receipt ID
• BP: Buyer's Part Number
• CB: Buyer's Catalog Number
• CL: Color
• CR: Line-Item Receipt ID
• DV: Location Code
• EM: Dsco Item ID
• EN: EAN/UCC - 13
• FC: Line-Item BOGO Flag
• IB: International Standard Book Number (ISBN)
• IZ: Buyer's Size Code
• JA: Line-Item Gift Flag
• MG: Manufacturer's Part Number
• PD: Part Number Description
• TW: Line-Item BOGO Instructions
• UK: GTIN 14-digit Data Structure
• UP: UCC - 12

LIN-31 · 234 · Product/Service ID · Optional · String (AN) · Min 1 Max 48

CTP Consumer Pricing Information Optional Max 1

Variants (all may be used)

Retail Pricing Information

0400 Detail > PO1 Loop > Consumer Pricing Information > CTP

CTP Pricing Information

Required · Max use 1

CTP-01 · 687 · Class of Trade Code · Optional · Identifier (ID)

• GR: General Retail

CTP-02 · 236 · Price Identifier Code · Required · Identifier (ID)

• PUR: Purchase

CTP-03 · 212 · Unit Price · Optional · Decimal number (R) · Min 1 Max 15

CTP Retail Pricing Information Optional Max 1

Variants (all may be used)

Consumer Pricing Information

0400 Detail > PO1 Loop > Retail Pricing Information > CTP

CTP Pricing Information

Required · Max use 1

CTP-01 · 687 · Class of Trade Code · Optional · Identifier (ID)

• GR: General Retail

CTP-02 · 236 · Price Identifier Code · Required · Identifier (ID)

• RTL: Retail

CTP-03 · 212 · Unit Price · Optional · Decimal number (R) · Min 1 Max 15

PID Loop Optional Max >1

0500 Detail > PO1 Loop > PID Loop > PID

PID Product/Item Description

Required · Max use 1

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

• F: Free-form

PID-02 · 750 · Product/Process Characteristic Code · Optional · Identifier (ID)

• 08: Product Group
• 73: Vendor color description
• 74: Vendor size description
• 83: CID (Commercial Item Description)
• GEN: Supplier Title

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

0900 Detail > PO1 Loop > PO4

PO4 Item Physical Details

Optional · Max use >1

If either Gross Weight per Pack (PO4-06) or Unit or Basis for Measurement Code (PO4-07) is present, then the other is required

PO4-06 · 384 · Gross Weight per Pack · Optional · Decimal number (R) · Min 1 Max 9

PO4-07 · 355 · Unit or Basis for Measurement Code · Optional · Identifier (ID) · Min 2 Max 2

1000 Detail > PO1 Loop > REF

REF Consumer Line Number

Optional · Max use 1

Variants (all may be used)

REFMutually DefinedREFSecondary Receipt ID

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• CO: Consumer Line Number

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

line_item_consumer_line_number

1000 Detail > PO1 Loop > REF

REF Mutually Defined

Optional · Max use >1

Variants (all may be used)

REFConsumer Line NumberREFSecondary Receipt ID

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• ZZ: Mutually Defined

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN) · Min 1 Max 80

1000 Detail > PO1 Loop > REF

REF Secondary Receipt ID

Optional · Max use 1

Variants (all may be used)

REFConsumer Line NumberREFMutually Defined

At least one of Reference Identification (REF-02) or Description (REF-03) is required

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

• CS: Secondary Receipt ID

REF-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

REF-03 · 352 · Description · Optional · String (AN)

line_item_secondary_receipt_id

SAC Charges Optional Max 1

Variants (all may be used)

Packing Slip Message

1300 Detail > PO1 Loop > Charges > SAC

SAC Service, Promotion, Allowance, or Charge Information

Required · Max use 1

SAC-01 · 248 · Allowance or Charge Indicator · Required · Identifier (ID)

• C: Charge

SAC-02 · 1300 · Service, Promotion, Allowance, or Charge Code · Optional · Identifier (ID)

• B800: Credit
• D230: Freight Surcharge
• D340: Extended Expected Cost Total
• D360: Goods and Services Tax Charge
• D500: Handling
• I132: Consumer Balance Due

SAC-05 · 610 · Amount · Optional · Numeric (N2) · Min 1 Max 15

SAC Packing Slip Message Optional Max 1

Variants (all may be used)

Charges

1300 Detail > PO1 Loop > Packing Slip Message > SAC

SAC Service, Promotion, Allowance, or Charge Information

Required · Max use 1

SAC-01 · 248 · Allowance or Charge Indicator · Required · Identifier (ID)

• S: Service

SAC-02 · 1300 · Service, Promotion, Allowance, or Charge Code · Optional · Identifier (ID)

• F050: Other (See related description)

SAC-15 · 352 · Description · Optional · String (AN) · Min 1 Max 80

2100 Detail > PO1 Loop > DTM

DTM Date/Time Reference

Optional · Max use 10

DTM-01 · 374 · Date/Time Qualifier · Required · Identifier (ID)

• 003: Invoice
• 010: Requested Ship
• 038: Ship No Later
• 074: Expected Delivery Date
• 175: Cancel if not shipped by
• 996: Required Delivery
• ACK: Acknowledgment

DTM-02 · 373 · Date · Optional · Date (DT) · CCYYMMDD format

DTM-03 · 337 · Time · Optional · Time (TM) · HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

2910 Detail > PO1 Loop > TXI

TXI Tax Information

Optional · Max use >1

If either Tax Jurisdiction Code Qualifier (TXI-04) or Tax Jurisdiction Code (TXI-05) is present, then the other is required

TXI-01 · 963 · Tax Type Code · Required · Identifier (ID) · Min 2 Max 2

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

TXI-04 · 955 · Tax Jurisdiction Code Qualifier · Optional · Identifier (ID) · Min 2 Max 2

TXI-05 · 956 · Tax Jurisdiction Code · Optional · String (AN) · Min 1 Max 10

TXI-06 · 441 · Tax Exempt Code · Optional · Identifier (ID) · Min 1 Max 1

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

N9 Loop Optional Max >1

3300 Detail > PO1 Loop > N9 Loop > N9

N9 Extended Reference Information

Required · Max use 1

N9-01 · 128 · Reference Identification Qualifier · Required · Identifier (ID)

• L1: Letters or Notes

N9-02 · 127 · Reference Identification · Optional · String (AN) · Min 1 Max 50

3400 Detail > PO1 Loop > N9 Loop > MTX

MTX Text

Optional · Max use >1

If Note Reference Code (MTX-01) is present, then Textual Data (MTX-02) is required

MTX-01 · 363 · Note Reference Code · Optional · Identifier (ID)

• EAJ: Gift
• GPL: General Policy
• INT: General Order Instructions
• LIN: General Line Item Message
• PKG: Packaging Instructions
• WRP: Gift Wrap Message

MTX-02 · 1551 · Textual Data · Optional · String (AN) · Min 1 Max 4096

N1 Cross Dock Location Company/Attention Optional Max 1

Variants (all may be used)

DepartmentGift RecipientGift-From NameMerchandising Account

3500 Detail > PO1 Loop > Cross Dock Location Company/Attention > N1

N1 Party Identification

Required · Max use 1

At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required

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)

• 45: Cross Dock Location

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

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

• 93: Code assigned by the organization originating the transaction set

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

3600 Detail > PO1 Loop > Cross Dock Location Company/Attention > N2

N2 Additional Name Information

Optional · Max use 2

N2-01 · 93 · Name · Optional · String (AN) · Min 1 Max 60

N2-02 · 93 · Name · Optional · String (AN) · Min 1 Max 60

3700 Detail > PO1 Loop > Cross Dock Location Company/Attention > N3

N3 Party Location

Optional · Max use 2

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

N3-02 · 166 · Address Information · Optional · String (AN) · Min 1 Max 55

3800 Detail > PO1 Loop > Cross Dock Location Company/Attention > N4

N4 Geographic Location

Optional · Max use 1

If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required

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

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

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

N4-04 · 26 · Country Code · Optional · Identifier (ID) · Min 2 Max 3

N4-05 · 309 · Location Qualifier · Optional · Identifier (ID)

• CY: County/Parish

N4-06 · 310 · Location Identifier · Optional · String (AN) · Min 1 Max 30

4000 Detail > PO1 Loop > Cross Dock Location Company/Attention > PER

PER Administrative Communications Contact

Optional · Max use 3

If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required

If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required

If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) is present, then the other is required

PER-01 · 366 · Contact Function Code · Required · Identifier (ID)

• BD: Buyer Name or Department

PER-03 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• TE: Telephone

PER-04 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

PER-05 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• EM: Electronic Mail

PER-06 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

PER-07 · 365 · Communication Number Qualifier · Optional · Identifier (ID)

• NP: Night Telephone

PER-08 · 364 · Communication Number · Optional · String (AN) · Min 1 Max 256

N1 Department Optional Max 1

Variants (all may be used)

Cross Dock Location Company/AttentionGift RecipientGift-From NameMerchandising Account

3500 Detail > PO1 Loop > Department > N1

N1 Party Identification

Required · Max use 1

At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required

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)

• OH: Other Departments

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

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

• ZZ: Mutually Defined

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

N1 Gift Recipient Optional Max >1

Variants (all may be used)

Cross Dock Location Company/AttentionDepartmentGift-From NameMerchandising Account

3500 Detail > PO1 Loop > Gift Recipient > N1

N1 Party Identification

Required · Max use 1

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

• GIR: Gift Recipient

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

N1 Gift-From Name Optional Max >1

Variants (all may be used)

Cross Dock Location Company/AttentionDepartmentGift RecipientMerchandising Account

3500 Detail > PO1 Loop > Gift-From Name > N1

N1 Party Identification

Required · Max use 1

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

• BY: Buying Party/Purchaser (Gift-From Name)

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

N1 Merchandising Account Optional Max >1

Variants (all may be used)

Cross Dock Location Company/AttentionDepartmentGift RecipientGift-From Name

3500 Detail > PO1 Loop > Merchandising Account > N1

N1 Party Identification

Required · Max use 1

At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required

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)

• JF: General Merchandise Department

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

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

• ZZ: Mutually Defined

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

Summary

CTT Loop Required Max >1

0100 Summary > CTT Loop > CTT

CTT Transaction Totals

Required · Max use 1

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

0300 Summary > SE

SE Transaction Set Trailer

Required · Max use 1

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

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

GE Functional Group Trailer

Required · Max use 1

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

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

IEA Interchange Control Trailer

Required · Max use 1

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

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

EDI Samples

Sample 1

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *231120*0410*^*00501*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20231120*041008*000000001*X*005010~
ST*850*0008~
BEG*00*SA*11150439**20200310*123456789~
CUR*BY*USD~
REF*IA*3286495~
REF*ZZ*CHANNEL*channel~
REF*ZZ*0*test_flag~
REF*ZZ*0*gift_wrap_flag~
REF*ZZ*123456*gift_receipt_id~
REF*ZZ*62743363*dsco_order_id~
REF*ZZ*sending*dsco_order_status~
REF*ZZ*created*dsco_lifecycle~
REF*ZZ*1121113660*dsco_retailer_id~
REF*ZZ*Name*dsco_retailer_name~
REF*ZZ*1111111277*dsco_supplier_id~
REF*ZZ*Karin Test*dsco_supplier_name~
REF*ZZ*123*dsco_trading_partner_id~
REF*ZZ*Karin Test*dsco_trading_partner_name~
REF*ZZ*456*dsco_trading_partner_parent_id~
REF*ZZ*2020-03-10T21:04:40+00:00*dsco_create_date~
REF*ZZ*2020-03-16T20:49:10+00:00*dsco_last_update_date~
REF*ZZ*VISA*payment_card_type_1~
REF*ZZ*1234*payment_card_last_four_1~
REF*ZZ*6*tax_percentage_1~
REF*ZZ*T1*tax_type_code_1~
REF*ZZ*5*coupon_amount_1~
REF*ZZ*15*coupon_percentage_1~
REF*ZZ*Generic*dsco_ship_carrier~
REF*ZZ*Ground*dsco_ship_method~
REF*ZZ*GCG*dsco_shipping_service_level_code~
REF*ZZ*Generic*retailer_ship_carrier~
REF*ZZ*Ground*retailer_ship_method~
REF*ZZ*GCG*retailer_shipping_service_level_code~
REF*ZZ*ABC*requested_warehouse_retailer_code~
REF*ZZ*Greensboro*requested_warehouse_dsco_id~
REF*ZZ*Greensboro*dsco_warehouse_code~
REF*ZZ*w5d9384bbc51f0131591956*dsco_warehouse_retailer_code~
REF*ZZ*w5d9384bbc51f0131591956*dsco_warehouse_dsco_id~
REF*ZZ*Greensboro*ship_warehouse_dsco_id~
REF*11*123*retailer_accounts_payable_id~
REF*AE*123*authorization_for_expense_number~
REF*IT*123*customer_membership_id~
REF*RE*123*release_number~
REF*5B*123*shipping_account_number~
REF*7U*123456*secondary_consumer_order_number~
REF*CO*5340845*consumer_order_number~
REF*SU*NOPACK*business_rule_code~
SAC*C*D230***1000~
SAC*C*ZZZZ***9999~
DTM*ACK*20200311*2104~
DTM*175*20200312*2104~
DTM*038*20200314*2104~
DTM*003*20200315*2104~
DTM*004*20200310*2104~
DTM*074*20200317*2104~
DTM*996*20200317*2104~
DTM*006*20200317*2104~
TD5*Z*ZZ*UPS*ZZ*Ground**ZZ*UPCG~
TD4*OTD***Is a signature required for delivery?*N~
CTB*OR*MESSAGE~
TXI*CG*10.16*12.33*VE*QST****123455*TAX DESCRIPTION~
N9*L1*001*Additional Order Messages and Instructions~
MTX*MKN*MARKETING MESSAGE~
MTX*LAB*SHIP INSTRUCTIONS~
MTX*PKG*PACKING INSTRUCTIONS~
MTX*OTH*PACKING SLIP MESSAGE~
MTX*GPL*RETURNS MESSAGE~
MTX*INT*MESSAGE~
MTX*EAJ*GIFT MESSAGE~
N1*GIR*Gift Recipient Name~
N1*BY*Gift From Name~
N1*ST*SHIP_TO_FIRST_NAME SHIP_TO_LAST_NAME~
N2*SHIP TO ATTENTION*SHIP TO COMPANY~
N3*712 Eoiraigzs Etdcff St.*Apt. 767~
N4*Aljngce*HI*92027*US~
REF*ZZ*SHIP STORE NUMBER*ship_store_number~
REF*ZZ*Residential*ship_address_type~
PER*OC**TE*888-555-6666*EM*test@dsco.io~
N1*BT*BILL_TO_FIRST_NAME BILL_TO_LAST_NAME~
N2*BILL TO ATTENTION*BILL TO COMPANY~
N3*612 Zgqquako St.~
N4*Muqfe Cerqkaar*IN*04179*US~
REF*ZZ*Residential*bill_to_address_type~
PER*IC**TE*111-111-1111*EM*test@dsco.io~
PO1*0001*1*EA*5.5**SK*999999*PD*Pumpkin Spice Three Wick*EM*1044330358~
LIN*1044330358*SK*999999*UP*123456789012*EN*1234567890123*UK*12345678901234*IB*12345678901234*MG*123*BP*123456*CL*LINE ITEM COLOR*IZ*LINE ITEM SIZE*JA*0*B8*123456*CR*111-1111-1111-1111-1111-1111-1111*FC*1*TW*LINE ITEM BOGO INSTRUCTIONS~
CTP*GR*PUR*6.05~
CTP*GR*RTL*11~
PID*F*08***STYLE123~
PID*F*GEN***Sample Item Description~
PID*F*73***Red~
PID*F*74***Small~
PO4******20*LB~
REF*ZZ*RETAILER ITEM ID 1*line_item_retailer_item_id_1~
REF*ZZ*RETAILER ITEM ID 2*line_item_retailer_item_id_2~
REF*ZZ*RETAILER ITEM ID 3*line_item_retailer_item_id_3~
REF*ZZ*LINE ITEM PERSONALIZATION*line_item_personalization~
REF*ZZ*6*line_item_tax_percentage_1~
REF*ZZ*T1*line_item_tax_type_code_1~
REF*ZZ*3*line_item_tax_percentage_2~
REF*ZZ*T2*line_item_tax_type_code_2~
REF*ZZ*123456*line_item_warehouse_retailer_code~
REF*ZZ*123456*line_item_warehouse_dsco_id~
REF*CO*2*line_item_consumer_line_number~
REF*CS*123456*line_item_secondary_receipt_id~
SAC*C*D230***500~
SAC*S*F050*************LINE ITEM PACKING SLIP MESSAGE~
DTM*010*20200314*2104~
DTM*074*20200317*2104~
DTM*996*20200317*2104~
DTM*ACK*20200311*2104~
DTM*175*20200312*2104~
DTM*038*20200314*2104~
DTM*003*20200315*2104~
N9*L1*002~
MTX*INT*LINE ITEM SHIP INSTRUCTIONS~
MTX*PKG*LINE ITEM PACKING INSTRUCTIONS~
MTX*GPL*LINE ITEM RETURNS MESSAGE~
MTX*LIN*LINE ITEM MESSAGE~
MTX*EAJ*LINE ITEM GIFT MESSAGE~
N1*GIR*LINE ITEM GIFT RECIPIENT NAME~
N1*BY*LINE ITEM GIFT-FROM NAME~
N1*OH*LINE ITEM DEPARTMENT NAME*ZZ*123456~
N1*JF*LINE ITEM MERCHANDISING NAME*ZZ*345678~
CTT*1~
SE*125*0008~
GE*1*000000001~
IEA*1*000000001~

Sample 2

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *231120*0410*^*00501*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20231120*041019*000000001*X*005010~
ST*850*0009~
BEG*00*SA*33150441**20200310~
CUR*BY*USD~
REF*IA*6678382~
REF*ZZ*CHANNEL*channel~
REF*ZZ*0*test_flag~
REF*ZZ*0*gift__wrap_flag~
REF*ZZ*62743364*dsco_order_id~
REF*ZZ*sending*dsco_order_status~
REF*ZZ*1000003660*dsco_retailer_id~
REF*ZZ*1000011277*dsco_supplier_id~
REF*ZZ*Karin Test*dsco_supplier_name~
REF*ZZ*2020-03-10T21:04:41+00:00*dsco_create_date~
REF*ZZ*2020-03-16T20:49:10+00:00*dsco_last_update_date~
REF*ZZ*VISA*payment_card_type_1~
REF*ZZ*1234*payment_card_last_four_1~
REF*ZZ*6*tax_percentage_1~
REF*ZZ*T1*tax_type_code_1~
REF*ZZ*5*coupon_amount_1~
REF*ZZ*15*coupon_percentage_1~
REF*ZZ*Generic*dsco_ship_carrier~
REF*ZZ*Ground*dsco_ship_method~
REF*ZZ*UPCG*ship_service_level_code~
REF*ZZ*GCG*dsco_shipping_service_level_code~
REF*ZZ*Greensboro*dsco_warehouse_code~
REF*ZZ*w5d9384bbc51f0131591956*dsco_warehouse_dsco_id~
REF*CO*8708321~
REF*SU*PACK*business_rule_code~
SAC*C*D230***1000~
DTM*ACK*20200311*2104~
DTM*175*20200312*2104~
DTM*038*20200314*2104~
DTM*003*20200315*2104~
DTM*004*20200310*2104~
DTM*074*20200317*2104~
DTM*996*20200317*2104~
TD5*Z*ZZ*UPS*ZZ*Ground**ZZ*UPCG~
TD4*OTD***Is a signature required for delivery?*N~
CTB*OR*MESSAGE~
TXI*CG*10.16*12.33*VE*QST****123455*TAX DESCRIPTION~
N9*L1*001*Additional Order Messages and Instructions~
MTX*MKN*MARKETING MESSAGE~
MTX*LAB*SHIP INSTRUCTIONS~
MTX*PKG*PACKING INSTRUCTIONS~
MTX*OTH*PACKING SLIP MESSAGE~
MTX*GPL*RETURNS MESSAGE~
MTX*INT*MESSAGE~
N1*ST*SHIP TO FIRST NAME SHIP TO LAST NAME~
N2*SHIP TO ATTENTION*SHIP TO COMPANY~
N3*892 Zosdv St.*Apt. 673~
N4*Okehyajwc Oiaoous*WI*57102*US~
REF*ZZ*SHIP STORE NUMBER*ship_store_number~
PER*OC**TE*888-555-6666*EM*test@dsco.io~
N1*BT*BILL TO FIRST NAME BILL TO LAST NAME~
N2*BILL TO ATTENTION*BILL TO COMPANY~
N3*892 Tpqein St.~
N4*Lfmqrjoyh*PA*59007*US~
PER*IC**TE*111-111-1111*EM*test@dsco.io~
PO1*0001*2*EA*5.5**SK*999999*PD*Pumpkin Spice Three Wick*EM*1044330358~
LIN*1044330358*SK*999999*UP*123456789012*EN*1234567890123*UK*12345678901234*IB*12345678901234*MG*123*BP*123456*CL*LINE ITEM COLOR*IZ*LINE ITEM SIZE*JA*0*B8*123456*CR*111-1111-1111-1111-1111-1111-1111*FC*1*TW*LINE ITEM BOGO INSTRUCTIONS~
CTP*GR*PUR*6.05~
CTP*GR*RTL*11~
REF*ZZ*LINE ITEM PERSONALIZATION*line_item_personalization~
REF*ZZ*6*line_item_tax_percentage_1~
REF*ZZ*T1*line_item_tax_type_code_1~
REF*ZZ*3*line_item_tax_percentage_2~
REF*ZZ*T2*line_item_tax_type_code_2~
REF*ZZ*RETAILER ITEM ID 1*line_item_retailer_item_id_1~
REF*ZZ*RETAILER ITEM ID 2*line_item_retailer_item_id_2~
REF*ZZ*RETAILER ITEM ID 3*line_item_retailer_item_id_3~
SAC*C*D230***500~
SAC*S*F050*************LINE ITEM PACKING SLIP MESSAGE~
N9*L1*002~
MTX*INT*LINE ITEM SHIP INSTRUCTIONS~
MTX*PKG*LINE ITEM PACKING INSTRUCTIONS~
MTX*GPL*LINE ITEM RETURNS MESSAGE~
MTX*LIN*LINE ITEM MESSAGE~
N1*OH*LINE ITEM DEPARTMENT NAME*ZZ*123456~
N1*JF*LINE ITEM MERCHANDISING NAME*ZZ*345678~
PO1*0002*3*EA*5.5**SK*98989898*PD*Almond Spice Three Wick Candle*EM*1044330373~
LIN*1044330358*SK*999999*UP*123456789012*EN*1234567890123*UK*12345678901234*IB*12345678901234*MG*123*BP*123456*CL*LINE ITEM COLOR*IZ*LINE ITEM SIZE*JA*0*B8*123456*CR*111-1111-1111-1111-1111-1111-1111*FC*1*TW*LINE ITEM BOGO INSTRUCTIONS~
CTP*GR*PUR*6.05~
CTP*GR*RTL*11~
REF*ZZ*LINE ITEM PERSONALIZATION*line_item_personalization~
REF*ZZ*6*line_item_tax_percentage_1~
REF*ZZ*T1*line_item_tax_type_code_1~
REF*ZZ*3*line_item_tax_percentage_2~
REF*ZZ*T2*line_item_tax_type_code_2~
REF*ZZ*RETAILER ITEM ID 1*line_item_retailer_item_id_1~
REF*ZZ*RETAILER ITEM ID 2*line_item_retailer_item_id_2~
REF*ZZ*RETAILER ITEM ID 3*line_item_retailer_item_id_3~
SAC*C*D230***500~
SAC*S*F050*************LINE ITEM PACKING SLIP MESSAGE~
N9*L1*002~
MTX*INT*LINE ITEM SHIP INSTRUCTIONS~
MTX*PKG*LINE ITEM PACKING INSTRUCTIONS~
MTX*GPL*LINE ITEM RETURNS MESSAGE~
MTX*LIN*LINE ITEM MESSAGE~
N1*OH*LINE ITEM DEPARTMENT NAME*ZZ*123456~
N1*JF*LINE ITEM MERCHANDISING NAME*ZZ*345678~
CTT*2~
SE*102*0009~
GE*1*000000001~
IEA*1*000000001~

Sample 3

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *231120*0410*^*00501*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20231120*041032*000000001*X*005010~
ST*850*0010~
BEG*00*SA*55150441**20200310~
CUR*BY*USD~
REF*IA*4897219~
REF*ZZ*CHANNEL*channel~
REF*ZZ*0*test_flag~
REF*ZZ*1*gift_wrap_flag~
REF*ZZ*62743365*dsco_order_id~
REF*ZZ*sending*dsco_order_status~
REF*ZZ*1000003660*dsco_retailer_id~
REF*ZZ*1000011277*dsco_supplier_id~
REF*ZZ*Karin Test*dsco_supplier_name~
REF*ZZ*2020-03-10T21:04:41+00:00*dsco_create_date~
REF*ZZ*2020-03-16T20:49:10+00:00*dsco_last_update_date~
REF*ZZ*VISA*payment_card_type_1~
REF*ZZ*1234*payment_card_last_four_1~
REF*ZZ*6*tax_percentage_1~
REF*ZZ*T1*tax_type_code_1~
REF*ZZ*5*coupon_amount_1~
REF*ZZ*15*coupon_percentage_1~
REF*ZZ*Generic*dsco_ship_carrier~
REF*ZZ*Ground*dsco_ship_method~
REF*ZZ*U2DA*ship_service_level_code~
REF*ZZ*GCG*dsco_shipping_service_level_code~
REF*ZZ*Greensboro*dsco_warehouse_code~
REF*ZZ*w5d9384bbc51f0131591956*dsco_warehouse_dsco_id~
REF*ZZ*444-4444-4444-4444-4444-4444-4444*gift_receipt_id~
REF*CO*9617398~
SAC*C*D230***1000~
DTM*ACK*20200311*2104~
DTM*175*20200312*2104~
DTM*038*20200311*2104~
DTM*003*20200315*2104~
DTM*004*20200310*2104~
DTM*074*20200312*2104~
DTM*996*20200312*2104~
TD5*Z*ZZ*UPS*ZZ*2nd Day Air**ZZ*U2DA~
TD4*OTD***Is a signature required for delivery?*Y~
CTB*OR*MESSAGE~
TXI*CG*10.16*12.33*VE*QST****123455*TAX DESCRIPTION~
N9*L1*001*Additional Order Messages and Instructions~
MTX*MKN*MARKETING MESSAGE~
MTX*LAB*SHIP INSTRUCTIONS~
MTX*PKG*PACKING INSTRUCTIONS~
MTX*OTH*PACKING SLIP MESSAGE~
MTX*GPL*RETURNS MESSAGE~
MTX*INT*MESSAGE~
MTX*EAJ*GIFT MESSAGE~
N1*GIR*GIFT TO NAME~
N1*BY*GIFT FROM NAME~
N1*ST*SHIP TO FIRST NAME SHIP TO LAST NAME~
N2*SHIP TO ATTENTION*SHIP TO COMPANY~
N3*119 Dgcrdol St.~
N4*Xivcrccut*ND*01759*US~
REF*ZZ*SHIP STORE NUMBER*ship_store_number~
PER*OC**TE*888-555-6666*EM*test@dsco.io~
N1*BT*BILL TO FIRST NAME BILL TO LAST NAME~
N2*BILL TO ATTENTION*BILL TO COMPANY~
N3*978 Iuoxxrjipo Anoie St.*Apt. 861~
N4*Adaqgeraa*MD*33482*US~
PER*IC**TE*111-111-1111*EM*test@dsco.io~
N1*SO*BUYER FIRST NAME BUYER LAST NAME~
N2*BUYER ATTENTION*BUYER COMPANY~
N3*123 mAIN St.*Apt. 4~
N4*Albany*NY*12202*US~
PER*BD**TE*111-111-1111*EM*test@dsco.io~
PO1*0001*3*EA*5.5**SK*999999*PD*Pumpkin Spice Three Wick*EM*1044330358~
LIN*1044330358*SK*999999*UP*123456789012*EN*1234567890123*UK*12345678901234*IB*12345678901234*MG*123*BP*123456*CL*LINE ITEM COLOR*IZ*LINE ITEM SIZE*JA*0*B8*123456*CR*111-1111-1111-1111-1111-1111-1111*FC*1*TW*LINE ITEM BOGO INSTRUCTIONS~
CTP*GR*PUR*6.05~
CTP*GR*RTL*11~
REF*ZZ*LINE ITEM PERSONALIZATION*line_item_personalization~
REF*ZZ*6*line_item_tax_percentage_1~
REF*ZZ*T1*line_item_tax_type_code_1~
REF*ZZ*3*line_item_tax_percentage_2~
REF*ZZ*T2*line_item_tax_type_code_2~
REF*ZZ*RETAILER ITEM ID 1*line_item_retailer_item_id_1~
REF*ZZ*RETAILER ITEM ID 2*line_item_retailer_item_id_2~
REF*ZZ*RETAILER ITEM ID 3*line_item_retailer_item_id_3~
SAC*C*D230***500~
SAC*S*F050*************LINE ITEM PACKING SLIP MESSAGE~
N9*L1*002~
MTX*INT*LINE ITEM SHIP INSTRUCTIONS~
MTX*PKG*LINE ITEM PACKING INSTRUCTIONS~
MTX*GPL*LINE ITEM RETURNS MESSAGE~
MTX*LIN*LINE ITEM MESSAGE~
MTX*EAJ*LINE ITEM GIFT MESSAGE~
N1*GIR*LINE ITEM GIFT TO NAME~
N1*BY*LINE ITEM GIFT FROM NAME~
N1*OH*LINE ITEM DEPARTMENT NAME*ZZ*123456~
N1*JF*LINE ITEM MERCHANDISING NAME*ZZ*345678~
PO1*0002*1*EA*5.5**SK*98989898*PD*Almond Spice Three Wick Candle*EM*1044330373~
LIN*1044330358*SK*999999*UP*123456789012*EN*1234567890123*UK*12345678901234*IB*12345678901234*MG*123*BP*123456*CL*LINE ITEM COLOR*IZ*LINE ITEM SIZE*JA*0*B8*123456*CR*111-1111-1111-1111-1111-1111-1111*FC*1*TW*LINE ITEM BOGO INSTRUCTIONS~
CTP*GR*PUR*6.05~
CTP*GR*RTL*11~
REF*ZZ*LINE ITEM PERSONALIZATION*line_item_personalization~
REF*ZZ*6*line_item_tax_percentage_1~
REF*ZZ*T1*line_item_tax_type_code_1~
REF*ZZ*3*line_item_tax_percentage_2~
REF*ZZ*T2*line_item_tax_type_code_2~
REF*ZZ*RETAILER ITEM ID 1*line_item_retailer_item_id_1~
REF*ZZ*RETAILER ITEM ID 2*line_item_retailer_item_id_2~
REF*ZZ*RETAILER ITEM ID 3*line_item_retailer_item_id_3~
SAC*C*D230***500~
SAC*S*F050*************LINE ITEM PACKING SLIP MESSAGE~
N9*L1*002~
MTX*INT*LINE ITEM SHIP INSTRUCTIONS~
MTX*PKG*LINE ITEM PACKING INSTRUCTIONS~
MTX*GPL*LINE ITEM RETURNS MESSAGE~
MTX*LIN*LINE ITEM MESSAGE~
MTX*EAJ*LINE ITEM GIFT MESSAGE~
N1*GIR*LINE ITEM GIFT TO NAME~
N1*BY*LINE ITEM GIFT FROM NAME~
N1*OH*LINE ITEM DEPARTMENT NAME*ZZ*123456~
N1*JF*LINE ITEM MERCHANDISING NAME*ZZ*345678~
CTT*2~
SE*116*0010~
GE*1*000000001~
IEA*1*000000001~