EDI 814 General Request, Response or Confirmation
Functional Group GE
X12F Finance Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the General Request, Response or Confirmation Transaction Set (814) for use within the context of an Electronic Data Interchange (EDI) environment. This standard can be used to request actions to be performed, to respond to a request for actions to be performed or to confirm information related to actions performed.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning SegmentMandatoryMax 1
To indicate the beginning of a transaction set
- 030CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- N1 Loop OptionalRepeat >1
- 040NameMandatoryMax 1
To identify a party by type of organization, name, and code
The N1 loop is used to identify the transaction sender and receiver. - 050Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 060Address InformationOptionalMax 2
To specify the location of the named party
- 070Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 080Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 090Reference IdentificationOptionalMax >1
To specify identifying information
- 100Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 040NameMandatoryMax 1
Detail
- LIN Loop OptionalRepeat >1
- 010Item IdentificationMandatoryMax 1
To specify basic item identification data
- 020Action or Status IndicatorOptionalMax 1
To indicate the action to be taken with the information provided or the status of the entity described
- 030Reference IdentificationOptionalMax >1
To specify identifying information
- 040Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 050CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 060Monetary AmountOptionalMax >1
To indicate the total monetary amount
- 070Electronic Funds Transfer InformationOptionalMax 1
To supply information on the electronic funds transfer (EFT) method of payment
- NM1 Loop OptionalRepeat >1
- 080Individual or Organizational NameMandatoryMax 1
To supply the full name of an individual or organizational entity
The NM1 loop is used to identify the parties associated with the individual line item (LIN), such as an individual consumer in a consolidated third party Consumer Service Provider transaction. - 090Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 100Address InformationOptionalMax 2
To specify the location of the named party
- 110Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 120Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 130Reference IdentificationOptionalMax >1
To specify identifying information
- 140Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 080Individual or Organizational NameMandatoryMax 1
- 010Item IdentificationMandatoryMax 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)