Stater Bros
/
Grocery Products Invoice
  • Specification
  • EDI Inspector
Stedi maintains this guide based on public documentation from Stater Bros. Contact Stater Bros for official EDI specifications. To report any errors in this guide, please contact us.
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X12 880 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
N9
030
Reference Identification
Max use 10
Required
G62
050
Date/Time
Max use 5
Required
NTE
060
Note/Special Instruction
Max use 20
Optional
G27
070
Carrier Detail
Max use 5
Optional
G23
080
Terms of Sale
Max use 20
Required
G25
090
F.O.B. Information
Max use 1
Optional
0100 Loop
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
004010UCS
Uniform Communication Standard; The EDI standard maintained and utilized by the grocery industry.

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
Required
Date (DT)
CCYYMMDD format
G01-04
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
N9
030
Heading > N9

Reference Identification

RequiredMax use 10
Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)
AP
Accounts Payable
N9-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
Usage notes
G62
050
Heading > G62

Date/Time

RequiredMax use 5
Example
G62-01
432
Date Qualifier
Required
Identifier (ID)
11
Shipped on This Date
Required
Date (DT)
CCYYMMDD format
NTE
060
Heading > NTE

Note/Special Instruction

OptionalMax use 20
Example
NTE-01
363
Note Reference Code
Required
Identifier (ID)
Min 3Max 3
NTE-02
352
Description
Required
String (AN)
Min 1Max 80
G27
070
Heading > G27

Carrier Detail

OptionalMax use 5
Example
G27-01
91
Transportation Method/Type Code
Required
Identifier (ID)
Min 1Max 2
G27-02
206
Equipment Initial
Required
String (AN)
Min 1Max 4
Usage notes
G27-03
207
Equipment Number
Required
String (AN)
Min 1Max 10
G27-05
387
Routing
Required
String (AN)
Min 1Max 35
G27-06
368
Shipment/Order Status Code
Required
Identifier (ID)
CC
Shipment Complete
G23
080
Heading > G23

Terms of Sale

RequiredMax use 20
Example
G23-01
336
Terms Type Code
Required
Identifier (ID)
01
Basic
G23-02
333
Terms Basis Date Code
Required
Identifier (ID)
3
Invoice Date
G23-03
282
Terms Start Date
Required
Date (DT)
CCYYMMDD format
G23-05
338
Terms Discount Percent
Optional
Decimal number (R)
Min 1Max 6
Usage notes
G23-06
370
Terms Discount Due Date
Optional
Date (DT)
CCYYMMDD format
Usage notes
G23-07
351
Terms Discount Days Due
Optional
Numeric (N0)
Min 1Max 3
Usage notes
G23-08
446
Terms Net Due Date
Required
Date (DT)
CCYYMMDD format
Usage notes
G23-09
386
Terms Net Days
Required
Numeric (N0)
Min 1Max 3
Usage notes
G23-10
362
Terms Discount Amount
Optional
Numeric (N2)
Min 1Max 10
Usage notes
G23-11
391
Discounted Amount Due
Optional
Numeric (N2)
Min 1Max 10
Usage notes
G23-12
390
Amount Subject to Terms Discount
Optional
Numeric (N2)
Min 1Max 10
Usage notes
G23-15
3
Free Form Message
Required
String (AN)
Min 1Max 60
G25
090
Heading > G25

F.O.B. Information

OptionalMax use 1
Example
G25-01
146
Shipment Method of Payment
Required
Identifier (ID)
Min 2Max 2
G25-02
433
F.O.B. Point Code
Required
Identifier (ID)
Min 2Max 2
G25-03
434
F.O.B. Point
Required
String (AN)
Min 1Max 30
0100 Loop
RequiredMax >1
N1
100
Heading > 0100 Loop > N1

Name

RequiredMax use 1
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
BT
Bill To
RE
Remit To
ST
Ship To
Required
String (AN)
Min 1Max 60
Usage notes
N1-03
66
Identification Code Qualifier
Required
Identifier (ID)
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
N1-04
67
Identification Code
Required
String (AN)
Min 2Max 80
N2
110
Heading > 0100 Loop > N2

Additional Name Information

OptionalMax use 1
Example
Required
String (AN)
Min 1Max 60
N3
120
Heading > 0100 Loop > N3

Address Information

OptionalMax use 2
Example
N3-01
166
Address Information
Required
String (AN)
Min 1Max 55
N3-02
166
Address Information
Required
String (AN)
Min 1Max 55
N4
130
Heading > 0100 Loop > N4

Geographic Location

OptionalMax use 1
Example
N4-01
19
City Name
Required
String (AN)
Min 2Max 30
N4-02
156
State or Province Code
Required
Identifier (ID)
Min 2Max 2
N4-03
116
Postal Code
Required
Identifier (ID)
Min 3Max 15
N4-04
26
Country Code
Required
Identifier (ID)
Min 2Max 3
0100 Loop end
0200 Loop
OptionalMax >1
G72
140
Heading > 0200 Loop > G72

Allowance or Charge

RequiredMax use 1
Usage notes
Example
G72-01
340
Allowance or Charge Code
Required
Identifier (ID)
51
Trade Discount
54
Pick-up Allowance
62
Spoils Allowance
80
Off Invoice Allowance
95
Swell
516
Shipping and Handling
525
CRV
537
Sales Tax
G72-02
331
Allowance or Charge Method of Handling Code
Required
Identifier (ID)
Usage notes
02
Pickup Allowance; Spoils
06
CRV; Sales Tax; Shipping and Handling
G72-03
341
Allowance or Charge Number
Required
String (AN)
Min 1Max 16
G72-08
360
Allowance or Charge Total Amount
Required
Numeric (N2)
Min 1Max 9
Usage notes
G73
150
Heading > 0200 Loop > G73

Allowance or Charge Description

OptionalMax use 10
Example
G73-01
369
Free-form Description
Required
String (AN)
Min 1Max 45
0200 Loop end
Heading end

Detail

0300 Loop
RequiredMax >1
G17
010
Detail > 0300 Loop > G17

Item Detail - Invoice

RequiredMax use 1
Example
G17-01
358
Quantity Invoiced
Required
Decimal number (R)
Min 1Max 10
G17-02
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
CA
Case
G17-03
237
Item List Cost
Required
Decimal number (R)
Min 1Max 9
G17-04
438
U.P.C. Case Code
Required
String (AN)
Min 12Max 12
Usage notes
G17-05
235
Product/Service ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Usage notes
G17-06
234
Product/Service ID
Required
String (AN)
Min 1Max 48
Usage notes
G69
020
Detail > 0300 Loop > G69

Line Item Detail - Description

RequiredMax use 5
Example
G69-01
369
Free-form Description
Required
String (AN)
Min 1Max 45
G20
040
Detail > 0300 Loop > G20

Item Packing Detail

OptionalMax use 1
Example
Required
Numeric (N0)
Min 1Max 6
Required
Decimal number (R)
Min 1Max 8
G20-03
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
Min 2Max 2
0310 Loop
OptionalMax >1
G72
070
Detail > 0300 Loop > 0310 Loop > G72

Allowance or Charge

RequiredMax use 1
Example
Only one of Allowance or Charge Rate (G72-05) or Allowance or Charge Total Amount (G72-08) may be present
G72-01
340
Allowance or Charge Code
Required
Identifier (ID)
54
Pick-up Allowance
62
Spoils Allowance
80
Off Invoice Allowance
525
CRV
537
Sales Tax
G72-02
331
Allowance or Charge Method of Handling Code
Required
Identifier (ID)
02
Pickup Allowance; Spoils
06
CRV; Sales Tax
G72-03
341
Allowance or Charge Number
Required
String (AN)
Min 1Max 16
G72-05
359
Allowance or Charge Rate
Optional
Decimal number (R)
Min 1Max 9
Usage notes
G72-08
360
Allowance or Charge Total Amount
Optional
Numeric (N2)
Min 1Max 9
Usage notes
G73
080
Detail > 0300 Loop > 0310 Loop > G73

Allowance or Charge Description

OptionalMax use 10
Example
G73-01
369
Free-form Description
Required
String (AN)
Min 1Max 45
0310 Loop end
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)
CA
Case
UN
Unit
G31-03
81
Weight
Required
Decimal number (R)
Min 1Max 10
G31-04
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
LB
Pound
G31-05
183
Volume
Required
Decimal number (R)
Min 1Max 8
G31-06
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
CF
Cubic Feet
G33
020
Summary > G33

Total Dollars Summary

RequiredMax use 1
Example
G33-01
610
Amount
Required
Numeric (N2)
Min 1Max 15
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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