EDI 818 Commission Sales Report
Functional Group RP
X12M Supply Chain Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Commission Sales Report Transaction Set (818) within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to allow a retailer to advise a trading partner of commission sales and salary information. Commission data enables a trading partner to reconcile commission payments and salary support.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning Segment for Commission Sales ReportMandatoryMax 1
To indicate the beginning of the commission sales report transaction set and transmit reporting period dates
SAL06 is required if the reporting period start date is different from the reporting period start date in BSC03. If SAL06 is used, it overrides the date sent in BSC03.SAL07 is required if the reporting period end date is different from the reporting period end date in BSC04. If SAL07 is used, it overrides the date sent in BSC04. - N11 Loop MandatoryRepeat 999
- 030Store NumberMandatoryMax 1
To specify store numbers related to specific addresses for deliveries
- 040Reference NumbersOptionalMax 5
To specify identifying numbers.
- 050Monetary AmountOptionalMax 5
To indicate the total monetary amount.
- LIN Loop OptionalRepeat 999
- 060Item IdentificationMandatoryMax 1
To specify basic item identification data.
- 070Product/Item DescriptionOptionalMax 5
To describe a product or process in coded or free-form format
- 080Monetary AmountOptionalMax 5
To indicate the total monetary amount.
- 060Item IdentificationMandatoryMax 1
- N1 Loop OptionalRepeat 999
- 090NameMandatoryMax 1
To identify a party by type of organization, name and code
- 100Salary InformationOptionalMax 4
To specify details of commission salary information
SAL06 is required if the reporting period start date is different from the reporting period start date in BSC03. If SAL06 is used, it overrides the date sent in BSC03.SAL07 is required if the reporting period end date is different from the reporting period end date in BSC04. If SAL07 is used, it overrides the date sent in BSC04. - 110Monetary AmountOptionalMax 5
To indicate the total monetary amount.
- LIN Loop OptionalRepeat 999
- 120Item IdentificationMandatoryMax 1
To specify basic item identification data.
- 130Product/Item DescriptionOptionalMax 5
To describe a product or process in coded or free-form format
- 140Monetary AmountOptionalMax 5
To indicate the total monetary amount.
- 120Item IdentificationMandatoryMax 1
- 090NameMandatoryMax 1
- 030Store NumberMandatoryMax 1
- 150Transaction Set TrailerMandatoryMax 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).