X12 810 Invoice
This X12 Transaction Set contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided.
- ~ Segment
- * Element
- > Component
- ^ Repetition
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code identifying the type of information in the Authorization Information
- 00
- No Authorization Information Present (No Meaningful Information in I02)
Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)
Code identifying the type of information in the Security Information
- 00
- No Security Information Present (No Meaningful Information in I04)
This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)
Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element
Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them
Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator
- ^
- Repetition Separator
Code specifying the version number of the interchange control segments
- 00501
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
A control number assigned by the interchange sender
Code indicating sender's request for an interchange acknowledgment
- 0
- No Interchange Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested (TA1)
Code indicating whether data enclosed by this interchange envelope is test, production or information
- I
- Information
- P
- Production Data
- T
- Test Data
Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator
- >
- Component Element Separator
Functional Group Header
To indicate the beginning of a functional group and to provide control information
Code identifying a group of application related transaction sets
- IN
- Invoice Information (810)
Code identifying party sending transmission; codes agreed to by trading partners
Code identifying party receiving transmission; codes agreed to by trading partners
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Assigned number originated and maintained by the sender
Code identifying the issuer of the standard; this code is used in conjunction with Data Element 480
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed
- 005010
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
Heading
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
Code uniquely identifying a Transaction Set
- The transaction set identifier (ST01) is used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
- 810
- Invoice
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Beginning Segment for Invoice
To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates
Example: BIG2014120870440815***VJ0!
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
- BIG01 is the invoice issue date.
Invoice Date expressed as CCYYMMDD
Identifying number assigned by issuer
70440815 Invoice Number max field lengh 22 (max field length for AT, HU, CH, IT = 17)
Code specifying the type of transaction
- BIG07 is used only to further define the type of invoice when needed.
- CO
- Corrected
- CR
- Credit Note
(all amounts with a minus sign)
- VJ
- Commercial Invoice
Code indicating type of action
- 0
- Authorize
- O
- Test
(= Invoice Copy, legal document in Parallelphase is the Paper Invoice)
Note/Special Instruction Cash Accounting (Hungary)
To transmit information in a free-form format, if necessary, for comment or special instruction
To transmit coded Text Information (for Tax purposes in Europe).
Example: NTEREGCAA!
Code identifying the functional area or purpose for which the note applies
Here Regulary Information (tax purposes in Europe).
A free-form description to clarify the related data elements and their content
- CAA
- Cash Accounting (Hungary)
Note/Special Instruction Intra Community Trade
To transmit information in a free-form format, if necessary, for comment or special instruction
To transmit coded Text Information (for Tax purposes in Europe).
Example: NTEREGIGL!
Code identifying the functional area or purpose for which the note applies
Here Regulary Information (tax purposes in Europe).
A free-form description to clarify the related data elements and their content
- IGL
- Intra Community Trade
Note/Special Instruction Reverse Charge
To transmit information in a free-form format, if necessary, for comment or special instruction
To transmit coded Text Information (for Tax purposes in Europe).
Example: NTEREGLES!
Code identifying the functional area or purpose for which the note applies
Here Regulary Information (tax purposes in Europe).
A free-form description to clarify the related data elements and their content
- LES
- Reverse Charge
Note/Special Instruction Trinagular Trade
To transmit information in a free-form format, if necessary, for comment or special instruction
To transmit coded Text Information (for Tax purposes in Europe).
Example: NTEREGTRT!
Code identifying the functional area or purpose for which the note applies
Here Regulary Information (tax purposes in Europe).
A free-form description to clarify the related data elements and their content
- TRT
- Trinagular Trade
Currency
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
Example: CURSEUSD!
Code identifying an organizational entity, a physical location, property or an individual
Selling Party
Code (Standard ISO) for country in whose currency the charges are specified
- USD
- US Dollar
(Serves as the default currency for all monetary figures in the invoice) ISO 4217 three alpha
Reference Information EDI Contract Number
To specify identifying information
Example: REFCTUS-00345!
Code qualifying the Reference Identification
- CT
- EDI Contract Number
(Contract Number = 0 during Parallelphase)
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
EDI Contract Number = US-00345 (during Parallelphase = 0)
Reference Information Original Invoice Number
To specify identifying information
Example: REFOI70440810!
Code qualifying the Reference Identification
- OI
- Original Invoice Number
(for corrected Invoice and Credit Note)
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
70440810 Original INVOICE Number
Party Identification
To identify a party by type of organization, name, and code
Example: N1BYALDI REGIONUL0041498000226!
Code identifying an organizational entity, a physical location, property or an individual
- BY
- Buyer
(ALDI Region)
Code designating the system/method of code structure used for Identification Code (67)
- 1
- D-U-N-S Number, Dun & Bradstreet
- UL
- Global Location Number (GLN)
- ZZ
- Mutually Defined
Code identifying a party or other code
- This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
Party Location
To specify the location of the named party
Example: N3*ALDI STREET 1!
Address information
Use for the street name of the named address.
Geographic Location
To specify the geographic place of the named party
Example: N4ALDI CITY**15238US!
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
Code (Standard State/Province) as defined by appropriate government agency
- N402 is required only if city name (N401) is in the U.S. or Canada.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Zip Code
Code identifying the country
Country Code (ISO 3166 two alpha code)
Reference Information Fiscal Number (Europe)
To specify identifying information
Example: REF6112/456/789!
Code qualifying the Reference Identification
- 61
- Fiscal Number (Europe)
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Reference Information Value-Added Tax Registration Number (Europe)
To specify identifying information
Example: REFVXDE-1234567!
Code qualifying the Reference Identification
- VX
- Value-Added Tax Registration Number (Europe)
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Party Identification
To identify a party by type of organization, name, and code
Example: N1SFPICK-UP WHUL2201234567897!
Code identifying an organizational entity, a physical location, property or an individual
- SF
- Ship From
(here Pick-Up address (mandatory for Triangular Trade, Europe)
Code designating the system/method of code structure used for Identification Code (67)
- 1
- D-U-N-S Number, Dun & Bradstreet
- UL
- Global Location Number (GLN)
- ZZ
- Mutually Defined
Code identifying a party or other code
- This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
Party Location
To specify the location of the named party
Example: N3*PICK-UP STREET 1!
Address information
Use for the street name of the Address.
Geographic Location
To specify the geographic place of the named party
To specify the geographic place of the named party Country Code mandatory in case of Triangular Trade.
Example: N4ALDI CITY**15238US!
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
Code (Standard State/Province) as defined by appropriate government agency
- N402 is required only if city name (N401) is in the U.S. or Canada.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Zip Code
Code identifying the country
Country Code (ISO 3166 two alpha code)
Party Identification
To identify a party by type of organization, name, and code
Example: N1SUSUPPLIER NAMEUL2201234567897!
Code identifying an organizational entity, a physical location, property or an individual
- SU
- Supplier
Code designating the system/method of code structure used for Identification Code (67)
- 1
- D-U-N-S Number, Dun & Bradstreet
- UL
- Global Location Number (GLN)
- ZZ
- Mutually Defined
Code identifying a party or other code
- This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
Party Location
To specify the location of the named party
Example: N3*SUPPLIER STREET 1!
Address information
Use for the street name of the Address.
Geographic Location
To specify the geographic place of the named party
Example: N4SUPPLIER CITY**15239US!
Free-form text for city name
- A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
Code (Standard State/Province) as defined by appropriate government agency
- N402 is required only if city name (N401) is in the U.S. or Canada.
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Zip Code
Code identifying the country
Country Code (ISO 3166 two alpha code)
Reference Information Fiscal Number (Europe)
To specify identifying information
Example: REF6112/456/789!
Code qualifying the Reference Identification
- 61
- Fiscal Number (Europe)
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Reference Information Representative Identification Number
To specify identifying information
Example: REF7R4049928400587!
Code qualifying the Reference Identification
- 7R
- Representative Identification Number
(use for Global Gap Number, Europe not relevant for US companies)
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Reference Information Third-party Organization
To specify identifying information
Example: REF8C4049928400587!
Code qualifying the Reference Identification
- 8C
- Third-party Organization
(Use for Organic Certification Number, Europe, not relevant for US companies)
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Reference Information Value-Added Tax Registration Number (Europe)
To specify identifying information
Example: REFVXDE-1234567!
Code qualifying the Reference Identification
- VX
- Value-Added Tax Registration Number (Europe)
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
Example: PERADMARK CARTERTE+1 (480) 123456789!
Code identifying the major duty or responsibility of the person or group named
Code identifying the type of communication number
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
Complete communications number including country or area code when applicable
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
Example: ITD01310.002015010830201501083040.00******AF!
Code identifying type of payment terms
- If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.
- 01
- Basic
- 22
- Cash Discount Terms Apply
Code identifying the beginning of the terms period
- 3
- Invoice Date
Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date
10.00% (Terms Discount Percent) 2 decimal places
Date payment is due if discount is to be earned expressed in format CCYYMMDD where CC represents the first two digits of the calendar year
20150108 (Discount Due Date, ITD.336 = 22)
Number of days in the terms discount period by which payment is due if terms discount is earned
30 (Terms Discount Days Due)
Date when total invoice amount becomes due expressed in format CCYYMMDD where CC represents the first two digits of the calendar year
20150108 ( Terms Net Due Date, ITD.336 = 1)
Number of days until total invoice amount is due (discount not applicable)
Total amount of terms discount
40.00 USD (Terms Discount Amount)
A free-form description to clarify the related data elements and their content
Code identifying type of payment procedures
- AF
- Special Account
(Discount Calculation fom net = price
including Charges and Allowances) - P
- Previously Charged
(Discount Calculation from gross = price excluding Charges and Allowances)
Extended Reference Information
To transmit identifying information as specified by the Reference Identification Qualifier
Example: N9*00!
Code qualifying the Reference Identification
Message Text
To provide a free-form format that allows the transmission of text information
Example: MSG*X!
Detail
Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the invoice and related transactions
Example: IT1110.000CT38.0000NCIN19783B8555555CH*US!
Alphanumeric characters assigned for differentiation within a transaction set
- IT101 is the line item identification.
Invoice Line Item Number
Number of units invoiced (supplier units)
10.000 (Quantity Invoiced) (3 digits behind the decimal point)
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
- CA
- Case
- CT
- Carton
- KG
- Kilogram
- PC
- Piece
- PN
- Pounds Net
Price per unit of product, service, commodity, etc.
38.0000 unit price gros (4 digits behind the decimal point)
Code identifying the type of unit price for an item
- NC
- No Charge
(gros price excluding charges and allowances)
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- IT106 through IT125 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
- IN
- Buyer's Item Number
Identifying number for a product or service
1234567 (ALDI Product Code up to 7 digits)
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- B8
- Batch Number
Identifying number for a product or service
555555 (Batch Number)
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- CH
- Country of Origin Code
Identifying number for a product or service
US = Country Code (ISO 3166 two alpha code)
Tax Information
To specify tax information
Example: TXIVA0.000.00**0!
Monetary amount
- TXI02 is the monetary amount of the tax.
0.00 Tax Amount (2 digits behind the decimal point)
Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)
- TXI03 is the tax percent expressed as a decimal.
0.00 = percentage (2 digits behind the decimal point)
Code identifying exemption status from sales and use tax
- 0
- Exempt (For Export)
(e.g. for Export, in Europe for TRT, LES, IGL)
- 2
- No (Not Tax Exempt)
- C
- Not Taxable
Pricing Information
To specify pricing information
Example: CTPNET40.000010.000PC400.00!
Code identifying pricing specification
- NET
- Net Item Price
(including charges and allowances, excluding vat)
Price per unit of product, service, commodity, etc.
- See Figures Appendix for an example detailing the use of CTP03 and CTP04.
- See Figures Appendix for an example detailing the use of CTP03, CTP04 and CTP07.
40.0000 (net price including charges and allowances) (4 digits behind the decimal point)
Numeric value of quantity
Quantity Invoiced (equal Quantity Invoiced from IT1.358) (3 digits behind the decimal point)
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
- CA
- Case
- CT
- Carton
- KG
- Kilogram
- PC
- Piece
- PN
- Pounds Net
Monetary amount
- CTP08 is the rebate amount.
400.00 ( Line Item Amount (Unit Net Price * Quantity Invoiced) (2 digits behind the decimal point)
Product/Item Description
To describe a product or process in coded or free-form format
Example: PIDF***JUICE!
Code indicating the format of a description
- If PID01 equals "F", then PID05 is used. If PID01 equals "S", then PID04 is used. If PID01 equals "X", then both PID04 and PID05 are used.
- F
- Free-form
A free-form description to clarify the related data elements and their content
JUICE (Product Description)
Reference Information Delivery Order Number
To specify identifying information
Example: REFDO2014-DL12345!
Code qualifying the Reference Identification
- DO
- Delivery Order Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
2014-DL12345 (Delivery Order Number)
Reference Information Purchase Order Number
To specify identifying information
Example: REFPO59665!
Code qualifying the Reference Identification
- PO
- Purchase Order Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
59665 (Purchase Order Number) or 596651 (6 digits, in case of special buys the PO Number is equal the Contract Number)
Date/Time Reference Delivery Start
To specify pertinent dates and times
Example: DTM37520141205*1139!
Code specifying type of date or time, or both date and time
- 375
- Delivery Start
(Date of Delivery Order)
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
20141207 (Delivery Order Date)
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Date/Time Reference Purchase Order
To specify pertinent dates and times
Example: DTM00420141205*1139!
Code specifying type of date or time, or both date and time
- 004
- Purchase Order
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
Example: SACCZZZZ2.0000PC*****FREIGHT CHARGE!
Code which indicates an allowance or charge for the service specified
- If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
- A
- Allowance
- C
- Charge
Code identifying the service, promotion, allowance, or charge
- ZZZZ
- Mutually Defined
Monetary amount
- SAC05 is the total amount for the service, promotion, allowance, or charge.
- If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.
4 decimal places
2.0000 Allowances or Charges per Unit (PC, CA (CT) KG or PN)
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
- PC
- Piece
Unit for Measurement Code, should be equal CTP. C001
A free-form description to clarify the related data elements and their content
Freight Charge (= free-form description of charge/allowance)
Summary
Total Monetary Value Summary
To specify the total invoice discounts and amounts
Example: TDS400.00400.00360.0040.00!
Monetary amount
- TDS01 is the total amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).
400.00 (TDS01 = Total Amount of invoice (including charges, less allowances) before terms discount) 2 decimal places
Monetary amount
- TDS02 indicates the amount upon which the terms discount amount is calculated.
- TDS02 is required if the dollar value subject to discount is not equal to the dollar value of TDS01.
400.00 (TDS02 indicates the amount upon which the terms discount amount is calculated) 2 decimal places
Monetary amount
- TDS03 is the amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount).
360.00 (TDS03 is the amount of invoice due if paid by terms discount due date, total invoice amount less cash discount) 2 decimal places
Mandatory if terms discount is calculated
Monetary amount
- TDS04 indicates the total amount of terms discount.
40.00 (TDS04 is the total amount of terms discount) 2 decimal places
Tax Information
To specify tax information
Example: TXIVA0.000.00**0!
Monetary amount
- TXI02 is the monetary amount of the tax.
Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)
- TXI03 is the tax percent expressed as a decimal.
0.00 = percentage (2 digits behind the decimal point) If Tax is not relevant set tax rate 0.00
Code identifying exemption status from sales and use tax
- 0
- Exempt (For Export)
(e.g. for Export, in Europe for TRT, LES, IGL)
- 2
- No (Not Tax Exempt)
- C
- Not Taxable
Monetary Amount Information Line Item Total
To indicate the total monetary amount
Example: AMT1400.00!
Monetary Amount Information Total Tax
To indicate the total monetary amount
Example: AMTT0.00!
Transaction Totals
To transmit a hash total for a specific element in the transaction set
- Number of line items (CTT01) is the accumulation of the number of IT1 segments.
If used CTT02 is the hash total of the quantities invoiced (IT102) for each IT1 segment.
Example: CTT*1!
Total number of line items in the transaction set
1 = Number of Line Items
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Total number of segments included in a transaction set including ST and SE segments
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Functional Group Trailer
To indicate the end of a functional group and to provide control information
Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element
Assigned number originated and maintained by the sender
Interchange Control Trailer
To define the end of an interchange of zero or more functional groups and interchange-related control segments
Aldi sample
GS*IN*SENDERGS*RECEIVERGS*20231117*002035*000000001*X*005010~
ST*810*137638~
BIG*20231102*31431*****VJ**0~
CUR*SE*USD~
N1*BY*Royal Palm Beach, FL*UL*0041498000431~
N3*1171 N. State Road 7~
N4*Royal Palm Beach*FL*33411*USA~
N1*SU*Performance Produce LLC.*1*7939385930001~
N3*1113 Lexington Ave. PO Box 1656~
N4*Salisbury*NC*28145*USA~
N1*SF*Performance Produce LLC.~
N3*12707 NW 42 Ave~
N4*Opa-Locka*FL*33054*USA~
ITD*01*3****20231123*21*****PACA PROMPT**AF~
IT1**150.000*CA*37.7500*NC*IN*51058~
CTP**NET*37.7500*150.000*CA***5662.5~
PID*F****Potatoes Medley BiteSize 24 oz~
REF*PO*232749~
IT1**260.000*CA*49.4000*NC*IN*52684~
CTP**NET*49.4000*260.000*CA***12844.00~
PID*F****Potatoes Yellow BiteSize 24 oz~
REF*PO*232749~
IT1**215.000*CA*29.5000*NC*IN*702143~
CTP**NET*29.5000*215.000*CA***6342.5~
PID*F****Potatoes Yellow Organic 24 oz~
REF*PO*232749~
IT1**55.000*CA*55.2500*NC*IN*710285~
CTP**NET*55.2500*55.000*CA***3038.75~
PID*F****Ruby Nibbles 16 oz~
REF*PO*232749~
TDS*2788775~
CTT*4~
SE*32*137638~
GE*1*000000001~
IEA*1*000000001~
Sample 1
GS*IN*SENDERGS*RECEIVERGS*20231117*002113*000000001*X*005010!
ST*810*00001!
BIG*20141208*70440815*****VJ**0!
NTE*REG*IGL!
NTE*REG*LES!
NTE*REG*TRT!
NTE*REG*CAA!
CUR*SE*USD!
REF*OI*70440810!
REF*CT*US-00345!
N1*BY*ALDI REGION*UL*0041498000226!
N3*ALDI STREET 1!
N4*ALDI CITY**15238*US!
REF*VX*DE-1234567!
REF*61*12/456/789!
N1*SU*SUPPLIER NAME*UL*2201234567897!
N3*SUPPLIER STREET 1!
N4*SUPPLIER CITY**15239*US!
REF*VX*DE-1234567!
REF*61*12/456/789!
REF*7R*4049928400587!
REF*8C*4049928400587!
PER*AD*MARK CARTER*TE*+1 (480) 123456789!
N1*SF*PICK-UP WH*UL*2201234567897!
N3*PICK-UP STREET 1!
N4*ALDI CITY**15238*US!
ITD*01*3*10.00*20150108*30*20150108*30*40******AF!
N9*00!
MSG*X!
IT1*1*10.000*CT*38.0000*NC*IN*19783*B8*555555*CH*US!
TXI*VA*0.00*0.00***0!
CTP**NET*40.0000*10.000*PC***400.00!
PID*F****JUICE!
REF*PO*59665!
REF*DO*2014-DL12345!
DTM*004*20141205*1139!
DTM*375*20141205*1139!
SAC*C*ZZZZ***2****PC******FREIGHT CHARGE!
TDS*400*400*360*40!
TXI*VA*0.00*0.00***0!
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