Stedi maintains this guide based on public documentation from Zulily. Contact Zulily for official EDI specifications. To report any errors in this guide, please contact us.
X12 850 Purchase Order
—
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
BEG
020
Beginning Segment for Purchase Order
Max use 1
Required
CUR
040
Currency
Max use 1
Optional
REF
050
Reference Identification
Max use 1
Required
FOB
080
F.O.B. Related Instructions
Max use 1
Required
CSH
110
Sales Requirements
Max use 5
Required
DTM
150
Cancel After
Max use 1
Required
DTM
150
Requested Ship
Max use 1
Required
DTM
150
Ship No Later
Max use 1
Required
DTM
150
Ship Not Before
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
—
Usage notes
—
- BK
- Blanket Order (Quantity Firm)
- KA
- Agreement
- SA
- Stand-alone Order
N1 Bill-to-Party
RequiredMax 1
Variants (all may be used)
Ship ToN1
310
Heading > Bill-to-Party > N1
Name
RequiredMax use 1
—
Example
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 Bill-to-Party end
N1 Ship To
RequiredMax 1
Variants (all may be used)
Bill-to-PartyN1
310
Heading > Ship To > N1
Name
RequiredMax use 1
—
Example
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 Ship To end
Heading end
Detail
PO1 Loop
RequiredMax 100000
PO1
010
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Example
If either Product/Service ID Qualifier (PO1-12) or Product/Service ID (PO1-13) is present, then the other is required
—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
PO1 Loop end
Detail end
Summary
CTT Loop
RequiredMax 1
CTT Loop end
Summary end
EDI Samples
Zulily Purchase Order
ISA*00* *00* *ZZ*ZVDXPROD *01*123456789 *151231*1035*U*00401*683509995*0*P*>~
GS*PO*ZVDXPROD*123456789*20151231*1035*000000012*X*004010~
ST*850*0001~
BEG*00*SA*P000GAOUES8V**20230320~
REF*VR*1515~
FOB*CC~
CSH*N~
DTM*038*20230322~
DTM*037*20230320~
DTM*010*20230320~
DTM*001*20230322~
N1*BT*Zulily LLC*92*0000~
N3*2601 Elliott Ave~
N4*Seattle*WA*98121*US~
N1*ST*Zulily LLC - OH*92*0004~
N3*3051 Creekside Pkwy~
N4*Lockbourne*OH*43194*US~
PO1*00001*1*EA*25.00**UP*825076729019*SK*SAGA*IN*113088943~
PO1*00002*1*EA*25.00**UP*825076679536*SK*LUNA*IN*113095510~
CTT*2*2~
SE*19*0001~
GE*1*000000012~
IEA*1*683509995~
GS*PO*ZVDXPROD*123456789*20151231*1035*000000012*X*004010~
ST*850*0001~
BEG*00*SA*P000GAOUES8V**20230320~
REF*VR*1515~
FOB*CC~
CSH*N~
DTM*038*20230322~
DTM*037*20230320~
DTM*010*20230320~
DTM*001*20230322~
N1*BT*Zulily LLC*92*0000~
N3*2601 Elliott Ave~
N4*Seattle*WA*98121*US~
N1*ST*Zulily LLC - OH*92*0004~
N3*3051 Creekside Pkwy~
N4*Lockbourne*OH*43194*US~
PO1*00001*1*EA*25.00**UP*825076729019*SK*SAGA*IN*113088943~
PO1*00002*1*EA*25.00**UP*825076679536*SK*LUNA*IN*113095510~
CTT*2*2~
SE*19*0001~
GE*1*000000012~
IEA*1*683509995~
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