H-E-B
/
DAX Grocery Products Invoice
  • Specification
  • EDI Inspector
Stedi maintains this guide based on public documentation from H-E-B. Contact H-E-B for official EDI specifications. To report any errors in this guide, please contact us.
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X12 880 DAX Grocery Products Invoice

X12 Release 4010
Delimiters
  • ~ Segment
  • * Element
  • > Component
EDI samples
  • None included
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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
NTE
060
Note/Special Instruction
Max use 20
Optional
G23
080
Terms of Sale
Max use 20
Optional
Bill-to-Party
0200 Loop
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

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

Functional Group Header

RequiredMax use 1
Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)
GP
Grocery Products Invoice (880)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15
GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15
Required
Date (DT)
CCYYMMDD format
Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format
GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9
GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2
T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)
004010
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST
010
Heading > ST

Transaction Set Header

RequiredMax use 1
Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)
880
Grocery Products Invoice
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
G01
020
Heading > G01

Invoice Identification

RequiredMax use 1
Example
Required
Date (DT)
CCYYMMDD format
G01-02
76
Invoice Number
Required
String (AN)
Min 1Max 22
Optional
Date (DT)
CCYYMMDD format
Usage notes
G01-04
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
Usage notes
NTE
060
Heading > NTE

Note/Special Instruction

OptionalMax use 20
Example
NTE-01
363
Note Reference Code
Optional
Identifier (ID)
INV
Invoice Instruction
NTE-02
352
Description
Required
String (AN)
Min 1Max 80
G23
080
Heading > G23

Terms of Sale

OptionalMax use 20
Example
At least one of Terms Net Due Date (G23-08) or Terms Net Days (G23-09) is required
G23-01
336
Terms Type Code
Required
Identifier (ID)
Min 2Max 2
G23-02
333
Terms Basis Date Code
Required
Identifier (ID)
Min 1Max 2
G23-05
338
Terms Discount Percent
Optional
Decimal number (R)
Min 1Max 6
G23-06
370
Terms Discount Due Date
Optional
Date (DT)
CCYYMMDD format
G23-07
351
Terms Discount Days Due
Optional
Numeric (N0)
Min 1Max 3
G23-08
446
Terms Net Due Date
Optional
Date (DT)
CCYYMMDD format
G23-09
386
Terms Net Days
Optional
Numeric (N0)
Min 1Max 3
G23-10
362
Terms Discount Amount
Optional
Numeric (N2)
Min 1Max 10
G23-15
3
Free Form Message
Optional
String (AN)
Min 1Max 60
0100 Bill-to-Party
RequiredMax >1
Variants (all may be used)
Ship From
N1
100
Heading > Bill-to-Party > N1

Name

RequiredMax use 1
Example
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)
BT
Bill-to-Party
N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
N1-04
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
0100 Bill-to-Party end
0100 Ship From
RequiredMax >1
Variants (all may be used)
Bill-to-Party
N1
100
Heading > Ship From > N1

Name

RequiredMax use 1
Example
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)
SF
Ship From
N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
N1-04
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
0100 Ship From end
0200 Loop
OptionalMax >1
G72
140
Heading > 0200 Loop > G72

Allowance or Charge

RequiredMax use 1
Example
G72-01
340
Allowance or Charge Code
Required
Identifier (ID)
Min 1Max 3
G72-02
331
Allowance or Charge Method of Handling Code
Required
Identifier (ID)
ZZ
Mutually Defined
G72-03
341
Allowance or Charge Number
Optional
String (AN)
Min 1Max 16
G72-08
360
Allowance or Charge Total Amount
Optional
Numeric (N2)
Min 1Max 15
Usage notes
0200 Loop end
Heading end

Detail

0300 Loop
OptionalMax >1
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
G17-01
358
Quantity Invoiced
Required
Decimal number (R)
Min 1Max 10
Usage notes
G17-02
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
CA
Case
EA
Each
LB
Pound
UN
Unit
G17-03
237
Item List Cost
Optional
Decimal number (R)
Min 1Max 9
Usage notes
G17-07
235
Product/Service ID Qualifier
Optional
Identifier (ID)
IN
Buyer's Item Number
UP
U.P.C. Consumer Package Code (1-5-5-1)
VN
Vendor's (Seller's) Item Number
G17-08
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
G69
020
Detail > 0300 Loop > G69

Line Item Detail - Description

OptionalMax use 5
Example
G69-01
369
Free-form Description
Required
String (AN)
Min 1Max 45
0300 Loop end
Detail end

Summary

G31
010
Summary > G31

Total Invoice Quantity

RequiredMax use 1
Example
G31-01
382
Number of Units Shipped
Required
Decimal number (R)
Min 1Max 10
G31-02
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
Min 2Max 2
G33
020
Summary > G33

Total Dollars Summary

RequiredMax use 1
Example
G33-01
610
Amount
Required
Numeric (N2)
Min 1Max 15
Usage notes
SE
030
Summary > SE

Transaction Set Trailer

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

Functional Group Trailer

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

Interchange Control Trailer

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

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