X12 810 Invoice

X12 Release 4010

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

Delimiters

• ~ Segment
• * Element
• > Component

ISA Interchange Control Header

Required · Max use 1

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

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

Code to identify the type of information in the Authorization Information

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

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

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

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

Code to identify the type of information in the Security Information

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

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

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

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

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

Codes

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

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

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

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

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

Codes

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

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

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

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

Date of the interchange

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

Time of the interchange

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

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

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

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

This version number covers the interchange control segments

• 00401: Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997

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

A control number assigned by the interchange sender

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

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

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

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

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

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

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

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

• >: Component Element Separator

GS Functional Group Header

Required · Max use 1

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

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

Code identifying a group of application related transaction sets

• IN: Invoice Information (810,819)

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

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

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

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

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

Date expressed as CCYYMMDD

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

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

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

Assigned number originated and maintained by the sender

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

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

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

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

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

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

Heading

010 Heading > ST

ST Transaction Set Header

Required · Max use 1

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

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

Code uniquely identifying a Transaction Set

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

• 810: Invoice

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

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

020 Heading > BIG

BIG Beginning Segment for Invoice

Required · Max use 1

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

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

Date expressed as CCYYMMDD

• BIG01 is the invoice issue date.

BIG-02 · 76 · Invoice Number · Required · String (AN) · Min 1 Max 22

Identifying number assigned by issuer

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

Identifying number for Purchase Order assigned by the orderer/purchaser

BIG-07 · 640 · Transaction Type Code · Required · Identifier (ID)

Code specifying the type of transaction

• BIG07 is used only to further define the type of invoice when needed.

• DI: Debit Invoice

040 Heading > CUR

CUR Currency

Required · Max use 1

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

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

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

• SE: Selling Party

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

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

• USD: US Dollar

050 Heading > REF

REF Reference Identification

Required · Max use 12

To specify identifying information

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

Code qualifying the Reference Identification

• VR: Vendor ID Number

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

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

N1 Loop Ship To Required Max >1

070 Heading > N1 Loop Ship To > N1

N1 Name

Required · Max use 1

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

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

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

• BS: Bill and Ship To
  It is acceptable to send a BS qualifier in lieu of separate N1ST and N1BT segments only if the location #'s are the same.

• BT: Bill-to-Party
  Return Bill to location received in N102 of the 850.

• OB: Ordered By
  Return Ordered by location received in N102 of the 850.

• ST: Ship To
  Return Ship to location received in N102 of the 850.

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

Free-form name

130 Heading > ITD

ITD Terms of Sale/Deferred Terms of Sale

Required · Max use >1

To specify terms of sale

If Terms Discount Percent (ITD-03) is present, then at least one of Terms Discount Due Date (ITD-04), Terms Discount Days Due (ITD-05) or Day of Month (ITD-13) is required

If Terms Discount Amount (ITD-08) is present, then at least one of Terms Discount Due Date (ITD-04), Terms Discount Days Due (ITD-05) or Day of Month (ITD-13) is required

ITD-01 · 336 · Terms Type Code · Required · Identifier (ID)

Code identifying type of payment terms

• If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.

• 01: Basic
  (Ex: 2% 10, Net 30)

• 05: Discount Not Applicable
  (Ex: Net 30)

• 09: Proximo
  (Ex: 2% 10th, Net 30th)

ITD-02 · 333 · Terms Basis Date Code · Required · Identifier (ID)

Code identifying the beginning of the terms period

Usage notes

Typical code used is 3 for invoice date.

• 3: Invoice Date

ITD-03 · 338 · Terms Discount Percent · Optional · Decimal number (R) · Min 1 Max 6

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

Usage notes

(Ex: 2% 10, Net 30 would be 2)

ITD-04 · 370 · Terms Discount Due Date · Optional · Date (DT) · CCYYMMDD format

Date payment is due if discount is to be earned expressed in format CCYYMMDD

Usage notes

(Ex: 2% 10, Net 30 would be 10 days from invoice date)

ITD-05 · 351 · Terms Discount Days Due · Optional · Numeric (N0) · Min 1 Max 3

Number of days in the terms discount period by which payment is due if terms discount is earned

Usage notes

(Ex: 2% 10, Net 30 would be 10)

ITD-06 · 446 · Terms Net Due Date · Required · Date (DT) · CCYYMMDD format

Date when total invoice amount becomes due expressed in format CCYYMMDD

Usage notes

(Ex: 2% 10, Net 30 would be 30 days from invoice date)

ITD-07 · 386 · Terms Net Days · Required · Numeric (N0) · Min 1 Max 3

Number of days until total invoice amount is due (discount not applicable)

Usage notes

(Ex: 2% 10, Net 30 would be 30)

ITD-08 · 362 · Terms Discount Amount · Optional · Numeric (N2) · Min 1 Max 10

Total amount of terms discount

Usage notes

If no terms discount given, leave null.

ITD-12 · 352 · Description · Required · String (AN) · Min 1 Max 80

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

ITD-13 · 765 · Day of Month · Optional · Numeric (N0) · Min 1 Max 2

The numeric value of the day of the month between 1 and the maximum day of the month being referenced

Usage notes

(Ex: 2% 10th, Net 30th would be 10)

140 Heading > DTM

DTM Date/Time Reference

Required · Max use 10

To specify pertinent dates and times

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

Code specifying type of date or time, or both date and time

• 011: Shipped

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

Date expressed as CCYYMMDD

Detail

IT1 Loop Required Max >1

010 Detail > IT1 Loop > IT1

IT1 Baseline Item Data (Invoice)

Required · Max use 1

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

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

Alphanumeric characters assigned for differentiation within a transaction set

• IT101 is the purchase order line item identification.

Usage notes

(PO101 of 850)

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

Number of units invoiced (supplier units)

IT1-03 · 355 · Unit or Basis for Measurement Code · Required · Identifier (ID) · Min 2 Max 2

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

Usage notes

(PO103 of 850)

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

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

Usage notes

(includes decimal)

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

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

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

• SK: Stock Keeping Unit (SKU)

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

Identifying number for a product or service

Usage notes

(PO107 of 850)

IT1-08 · 235 · Product/Service ID Qualifier · Required · Identifier (ID)

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

• VP: Vendor's (Seller's) Part Number

IT1-09 · 234 · Product/Service ID · Required · String (AN) · Min 1 Max 48

Identifying number for a product or service

PID Loop Required Max >1

060 Detail > IT1 Loop > PID Loop > PID

PID Product/Item Description

Required · Max use 1

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

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

Code indicating the format of a description

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

• F: Free-form

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

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

Summary

010 Summary > TDS

TDS Total Monetary Value Summary

Required · Max use 1

To specify the total invoice discounts and amounts

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

Monetary amount

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

TDS-02 · 610 · Amount · Optional · Numeric (N2) · Min 1 Max 15

Monetary amount

• TDS02 indicates the amount upon which the terms discount amount is calculated.
• TDS02 is required if the dollar value subject to discount is not equal to the dollar value of TDS01.

Usage notes

Should only be populated if terms are applicable to a higher or lower amount than TDS01…else, leave null.

TDS-03 · 610 · Amount · Required · Numeric (N2) · Min 1 Max 15

Monetary amount

• TDS03 is the amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount).

Usage notes

If no discount supply value noted in TDS01.

030 Summary > CAD

CAD Carrier Detail

Required · Max use 1

To specify transportation details for the transaction

At least one of Standard Carrier Alpha Code (CAD-04) or Routing (CAD-05) is required

CAD-01 · 91 · Transportation Method/Type Code · Optional · Identifier (ID)

Code specifying the method or type of transportation for the shipment

Usage notes

(Rail Shipments Only - Leave null if not by Rail)

• R: Rail

CAD-02 · 206 · Equipment Initial · Optional · String (AN) · Min 1 Max 4

Prefix or alphabetic part of an equipment unit's identifying number

Usage notes

(Rail Shipments Only - Leave null if not by Rail)

CAD-03 · 207 · Equipment Number · Optional · String (AN) · Min 1 Max 10

Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)

Usage notes

(Rail Shipments Only - Leave null if not by Rail)

CAD-04 · 140 · Standard Carrier Alpha Code · Optional · Identifier (ID) · Min 2 Max 4

Standard Carrier Alpha Code

Usage notes

(Used for Van/Flat shipments only)

CAD-05 · 387 · Routing · Optional · String (AN) · Min 1 Max 35

Free-form description of the routing or requested routing for shipment, or the originating carrier's identity

Usage notes

(Used for Van/Flat shipments only)

SAC Loop Optional Max >1

040 Summary > SAC Loop > SAC

SAC Service, Promotion, Allowance, or Charge Information

Required · Max use 1

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

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

Code which indicates an allowance or charge for the service specified

• If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.

• A: Allowance
• C: Charge

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

Code identifying the service, promotion, allowance, or charge

• D240: Freight
• D270: Fuel Surcharge
• F340: Pick/Up
• H400: Stopcharge
• H605: Tarping

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

Monetary amount

• SAC05 is the total amount for the service, promotion, allowance, or charge.
• If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.

070 Summary > CTT

CTT Transaction Totals

Optional · Max use 1

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

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

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

Total number of line items in the transaction set

080 Summary > SE

SE Transaction Set Trailer

Required · Max use 1

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

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

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

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

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

GE Functional Group Trailer

Required · Max use 1

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

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

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

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

Assigned number originated and maintained by the sender

IEA Interchange Control Trailer

Required · Max use 1

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

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

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

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

A control number assigned by the interchange sender

EDI Samples

Freight Charge Example

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240530*2322*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240530*232223*000000001*X*004010~
ST*810*0001~
BIG*20120210*12345678901**ECWE39999999***DI~
CUR*SE*USD~
REF*VR*VENDR001~
N1*BS*3011~
N1*OB*3011~
ITD*01*3*2*20120225*15*20120311*30*2252****2% 15 Net 30 Days~
DTM*011*20120210~
IT1*1*50*EA*9.95**SK*1234567*VP*ABCDEFG~
PID*F****HIGH QUALITY ABCDEFG~
IT1*2*30*EA*20.25**SK*1231234*VP*TUVWXYZ~
PID*F****HIGH QUALITY TUVWXYZ~
IT1*4*18*EA*.75**SK*1237890*VP*LMNOPQR~
PID*F****HIGH QUALITY LMNOPQR~
TDS*112600**110348~
CAD****FDCC*FED EX GROUND~
SAC*C*D240***750~
CTT*3~
SE*19*0001~
GE*1*000000001~
IEA*1*000000001~

Rail Shipment

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240530*2321*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240530*232159*000000001*X*004010~
ST*810*0001~
BIG*20120210*12345678901**DY 19999999***DI~
CUR*SE*USD~
REF*VR*VENDR001~
N1*ST*3099~
N1*BT*3039~
N1*OB*3039~
ITD*01*3*2*20120225*15*20120311*30*2237****2% 15 Net 30 Days~
DTM*011*20120210~
IT1*1*50*EA*9.95**SK*1234567*VP*ABCDEFG~
PID*F****HIGH QUALITY ABCDEFG~
IT1*2*30*EA*20.25**SK*1231234*VP*TUVWXYZ~
PID*F****HIGH QUALITY TUVWXYZ~
IT1*4*18*EA*.75**SK*1237890*VP*LMNOPQR~
PID*F****HIGH QUALITY LMNOPQR~
TDS*111850**1109613~
CAD*R***ABCD*123456~
CTT*3~
SE*19*0001~
GE*1*000000001~
IEA*1*000000001~

Special Order - Ship Direct to Guest

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240530*2322*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240530*232247*000000001*X*004010~
ST*810*0001~
BIG*20120210*12345678901**ECWE39999998***DI~
CUR*SE*USD~
REF*VR*VENDR001~
N1*ST*GUEST NAME~
N1*BT*3011~
N1*OB*3011~
ITD*01*3*2*20120225*15*20120311*30*2252****2% 15 Net 30 Days~
DTM*011*20120210~
IT1*1*50*EA*9.95**SK*1234567*VP*ABCDEFG~
PID*F****HIGH QUALITY ABCDEFG~
IT1*2*30*EA*20.25**SK*1231234*VP*TUVWXYZ~
PID*F****HIGH QUALITY TUVWXYZ~
IT1*4*18*EA*.75**SK*1237890*VP*LMNOPQR~
PID*F****HIGH QUALITY LMNOPQR~
TDS*112600**110348~
CAD****FDCC*FED EX GROUND~
SAC*C*D240***750~
CTT*3~
SE*20*0001~
GE*1*000000001~
IEA*1*000000001~

Standard Invoice - Discounted Terms

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240530*2319*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240530*231958*000000001*X*004010~
ST*810*0001~
BIG*20120310*12345678901**DIST29999999***DI~
CUR*SE*USD~
REF*VR*VENDR001~
N1*BS*3039~
N1*OB*3039~
ITD*01*3*2*20120325*15*20120410*30*2237****2% 15 Net 30 Days~
DTM*011*20120310~
IT1*1*50*EA*9.95**SK*1234567*VP*ABCDEFG~
PID*F****HIGH QUALITY ABCDEFG~
IT1*2*30*EA*20.25**SK*1231234*VP*TUVWXYZ~
PID*F****HIGH QUALITY TUVWXYZ~
IT1*4*18*EA*.75**SK*1237890*VP*LMNOPQR~
PID*F****HIGH QUALITY LMNOPQR~
TDS*111850**109613~
CAD****FDCC*FED EX GROUND~
CTT*3~
SE*18*0001~
GE*1*000000001~
IEA*1*000000001~

Standard Invoice - Net Terms

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240530*2320*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240530*232017*000000001*X*004010~
ST*810*0001~
BIG*20120210*12345678901**DCXD29999998***DI~
CUR*SE*USD~
REF*VR*VENDR001~
N1*ST*3499~
N1*BT*3039~
N1*OB*3039~
ITD*05*3****20120311*30*****Net 30 Days~
DTM*011*20120210~
IT1*1*50*EA*9.95**SK*1234567*VP*ABCDEFG~
PID*F****HIGH QUALITY ABCDEFG~
IT1*2*30*EA*20.25**SK*1231234*VP*TUVWXYZ~
PID*F****HIGH QUALITY TUVWXYZ~
IT1*4*18*EA*.75**SK*1237890*VP*LMNOPQR~
PID*F****HIGH QUALITY LMNOPQR~
TDS*111850**111850~
CAD****FDCC*FED EX GROUND~
CTT*3~
SE*19*0001~
GE*1*000000001~
IEA*1*000000001~

Standard Invoice - Prox Discounted Terms 1

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240530*2320*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240530*232059*000000001*X*004010~
ST*810*0001~
BIG*20120209*12345678901**DIST29999997***DI~
CUR*SE*USD~
REF*VR*VENDR001~
N1*BS*3039~
N1*OB*3039~
ITD*09*3*2*20120310*29*20120330*49*2237****2% 10th Net 30th*10~
DTM*011*20120210~
IT1*1*50*EA*9.95**SK*1234567*VP*ABCDEFG~
PID*F****HIGH QUALITY ABCDEFG~
IT1*2*30*EA*20.25**SK*1231234*VP*TUVWXYZ~
PID*F****HIGH QUALITY TUVWXYZ~
IT1*4*18*EA*.75**SK*1237890*VP*LMNOPQR~
PID*F****HIGH QUALITY LMNOPQR~
TDS*111850**109613~
CAD****FDCC*FED EX GROUND~
CTT*3~
SE*18*0001~
GE*1*000000001~
IEA*1*000000001~

Standard Invoice - Prox Discounted Terms 2

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *240530*2321*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240530*232126*000000001*X*004010~
ST*810*0001~
BIG*20120226*12345678901**DIST29999996***DI~
CUR*SE*USD~
REF*VR*VENDR001~
N1*BS*3039~
N1*OB*3039~
ITD*09*3*2*20120410*44*20120430*64*2237****2% 10th Net 30th Prox 25th*10~
DTM*011*20120210~
IT1*1*50*EA*9.95**SK*1234567*VP*ABCDEFG~
PID*F****HIGH QUALITY ABCDEFG~
IT1*2*30*EA*20.25**SK*1231234*VP*TUVWXYZ~
PID*F****HIGH QUALITY TUVWXYZ~
IT1*4*18*EA*.75**SK*1237890*VP*LMNOPQR~
PID*F****HIGH QUALITY LMNOPQR~
TDS*111850**109613~
CAD****FDCC*FED EX GROUND~
CTT*3~
SE*18*0001~
GE*1*000000001~
IEA*1*000000001~