EDI 818 Commission Sales Report
Functional Group RP
X12M Supply Chain Subcommittee
This X12 Transaction Set contains the format and establishes the data contents of the Commission Sales Report Transaction Set (818) for use 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
- 0100Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 0200Beginning Segment for Commission Sales ReportMandatoryMax 1
To indicate the beginning of a 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. - 0250CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- N11 Loop MandatoryRepeat 999
- 0300Store NumberMandatoryMax 1
To specify store numbers related to specific addresses for deliveries
- 0400Reference IdentificationOptionalMax 5
To specify identifying information
- 0500Monetary AmountOptionalMax 5
To indicate the total monetary amount
- LIN Loop OptionalRepeat 999
- 0600Item IdentificationMandatoryMax 1
To specify basic item identification data
- 0700Product/Item DescriptionOptionalMax 5
To describe a product or process in coded or free-form format
- 0800Monetary AmountOptionalMax 5
To indicate the total monetary amount
- 0600Item IdentificationMandatoryMax 1
- NM1 Loop OptionalRepeat 999
- 0900Individual or Organizational NameMandatoryMax 1
To supply the full name of an individual or organizational entity
- 0920Sales Commission Employee DetailOptionalMax 1
To provide additional detail for an employee participating in a sales commission program
- 0940Address InformationOptionalMax 2
To specify the location of the named party
- 0950Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 0980Date/Time ReferenceOptionalMax 1
To specify pertinent dates and times
- 0990Monetary AmountOptionalMax 5
To indicate the total monetary amount
- SAL Loop OptionalRepeat 99
- 1000Salary InformationMandatoryMax 1
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. - 1100Monetary AmountMandatoryMax 10
To indicate the total monetary amount
- 1000Salary InformationMandatoryMax 1
- LIN Loop OptionalRepeat 999
- 1200Item IdentificationMandatoryMax 1
To specify basic item identification data
- 1300Product/Item DescriptionOptionalMax 5
To describe a product or process in coded or free-form format
- 1400Monetary AmountOptionalMax 5
To indicate the total monetary amount
- 1200Item IdentificationMandatoryMax 1
- 0900Individual or Organizational NameMandatoryMax 1
- 0300Store NumberMandatoryMax 1
- 1500Transaction 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)