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X12 880 Grocery Products Invoice
—
Delimiters
- ~ Segment
- * Element
- > Component
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
010
Transaction Set Header
Max use 1
Required
G01
020
Invoice Identification
Max use 1
Required
N9
030
Reference Identification
Max use 10
Optional
G62
050
Date/Time
Max use 5
Required
NTE
060
Note/Special Instruction
Max use 20
Optional
G27
070
Carrier Detail
Max use 5
Required
G23
080
Terms of Sale
Max use 20
Required
G25
090
F.O.B. Information
Max use 1
Required
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
—
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
—
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
N9
030
Heading > N9
Reference Identification
OptionalMax use 10
—
Example
At least one of Reference Identification (N9-02) or Free-form Description (N9-03) is required
G27
070
Heading > G27
Carrier Detail
RequiredMax use 5
—
Example
At least one of Standard Carrier Alpha Code (G27-04) or Routing (G27-05) is required
0100 Loop
RequiredMax 10
—
- BT
- Bill-to-Party
- RE
- Party to receive commercial invoice remittance
- ST
- Ship To
—
- 1
- D-U-N-S Number, Dun & Bradstreet
- 9
- D-U-N-S+4, D-U-N-S Number with Four Character Suffix
0100 Loop end
0200 Loop
OptionalMax 100
—
- 4
- Fuel Allowance
- 40
- Slip Sheet Unloading Allowance
- 47
- Price and Marketing Allowance
- 50
- Lump Sum
- 53
- Freight Allowance
- 54
- Pick-up Allowance
- 58
- Unsaleable Merchandise Allowance
- 62
- Freshness/Leaker Allowance
- 95
- Swell
- 503
- Special Handling
- 504
- Freight
- 514
- Surcharge
- 525
- Deposit Charge - Resale Item
- 560
- Equipment Rental Charge
- 561
- Equipment Service Charge
—
- 02
- Off Invoice
- 06
- Charge to be Paid by Customer
0200 Loop end
Heading end
Detail
0300 Loop
OptionalMax 9999
G17
010
Detail > 0300 Loop > G17
Item Detail - Invoice
RequiredMax use 1
—
Example
If either Product/Service ID Qualifier (G17-05) or Product/Service ID (G17-06) is present, then the other is required
G20
040
Detail > 0300 Loop > G20
Item Packing Detail
OptionalMax use 1
—
Usage notes
—
Example
If either Size (G20-02) or Unit or Basis for Measurement Code (G20-03) is present, then the other is required
0310 Loop
OptionalMax 100
—
- 5
- Allowance Non-Performance
- 51
- Trade Discount
- 80
- Combination Performance and Non-performance
- 90
- Performance Allowance
0310 Loop end
0300 Loop end
Detail end
Summary
G31
010
Summary > G31
Total Invoice Quantity
RequiredMax use 1
—
Example
If either Weight (G31-03) or Unit or Basis for Measurement Code (G31-04) is present, then the other is required
If either Volume (G31-05) or Unit or Basis for Measurement Code (G31-06) is present, then the other is required
Summary end
EDI Samples
Sample 1
ISA*00* *00* *01*SUPL_ISA_ID *08*WAREUSB *230404*1445*U*00401*000001097*0*P*>~
GS*GP*SUPL_GS_ID*5035816100*20230404*1445*000001097*T*004010UCS~
ST*880*3613~
G01*20230425*SUPL_INV*20230304*WINCO_PO~
G62*11*20231025~
G27*M***SCAC*TRUCK~
G23*01*2***2*20131025*10*20131107*21*218953******~
G25*PP*02~
N1*BT*WINCO FOODS, LLC*9*0098263140001~
N3*P.O. BOX 5756~
N4*BOISE*ID*83707~
N1*ST*WINCO DIST CENTER-MEAT*9*0098263149104~
N3*2390 E. FREIGHT ST.~
N4*BOISE*ID*83716~
N1*RE*Supplier name*9*Supplier RE Duns~
N3*P.O. BOX 12345~
N4*LOS ANGELES*CA*90074-2292~
G72*54*02******-64147~
G73*Pickup Allowance~
G17*418.6*CA*2.59*12_digit_UPC*IN*WinCo_Item_#~
G69*ITEM DESCRIPTION HERE~
G20*3*4.5*OZ~
G72*5*02***-5.5~
G17*418.6*CA*2.59*12_digit_UPC*IN*WinCo_Item_#~
G69*ITEM DESCRIPTION HERE~
G20*300~
G72*5*02***-5.5~
G31*652*CA*39562*LB~
G33*10947660~
SE*28*3613~
GE*1*000001097~
IEA*1*000001097~
GS*GP*SUPL_GS_ID*5035816100*20230404*1445*000001097*T*004010UCS~
ST*880*3613~
G01*20230425*SUPL_INV*20230304*WINCO_PO~
G62*11*20231025~
G27*M***SCAC*TRUCK~
G23*01*2***2*20131025*10*20131107*21*218953******~
G25*PP*02~
N1*BT*WINCO FOODS, LLC*9*0098263140001~
N3*P.O. BOX 5756~
N4*BOISE*ID*83707~
N1*ST*WINCO DIST CENTER-MEAT*9*0098263149104~
N3*2390 E. FREIGHT ST.~
N4*BOISE*ID*83716~
N1*RE*Supplier name*9*Supplier RE Duns~
N3*P.O. BOX 12345~
N4*LOS ANGELES*CA*90074-2292~
G72*54*02******-64147~
G73*Pickup Allowance~
G17*418.6*CA*2.59*12_digit_UPC*IN*WinCo_Item_#~
G69*ITEM DESCRIPTION HERE~
G20*3*4.5*OZ~
G72*5*02***-5.5~
G17*418.6*CA*2.59*12_digit_UPC*IN*WinCo_Item_#~
G69*ITEM DESCRIPTION HERE~
G20*300~
G72*5*02***-5.5~
G31*652*CA*39562*LB~
G33*10947660~
SE*28*3613~
GE*1*000001097~
IEA*1*000001097~
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