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Grocery Products Invoice
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X12 880 Grocery Products Invoice

X12 Release 4010

This Draft Standard for Trial Use contains the format and establishes the data contents of the Grocery Products Invoice Transaction Set (880) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to provide for customary and established grocery industry practice relative to billing details for finished goods in a retail or wholesale consumer market. The transaction set can be used by the supplier or broker organization to request payment from a retailer or wholesaler organization. This transaction set is to be used for standalone detail billing and cannot be used for statement billing or credit/debit adjustments.

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
    G01
    020
    Invoice Identification
    Max use 1
    Required
    G62
    050
    Date/Time
    Max use 5
    Required
    G27
    070
    Carrier Detail
    Max use 5
    Required
    G23
    080
    Terms of Sale
    Max use 20
    Required
    0100 Loop
    0200 Loop
    GE
    -
    Functional Group Trailer
    Max use 1
    Required
    IEA
    -
    Interchange Control Trailer
    Max use 1
    Required
    ISA

    Interchange Control Header

    RequiredMax use 1

    To start and identify an interchange of zero or more functional groups and interchange-related control segments

    Example
    ISA-01
    I01
    Authorization Information Qualifier
    Required

    Code to identify the type of information in the Authorization Information

    00
    No Authorization Information Present (No Meaningful Information in I02)
    ISA-02
    I02
    Authorization Information
    Required
    Min 10Max 10

    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)

    ISA-03
    I03
    Security Information Qualifier
    Required

    Code to identify the type of information in the Security Information

    00
    No Security Information Present (No Meaningful Information in I04)
    ISA-04
    I04
    Security Information
    Required
    Min 10Max 10

    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)

    ISA-05
    I05
    Interchange ID Qualifier
    Required
    Min 2Max 2

    Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

    Codes
    ISA-06
    I06
    Interchange Sender ID
    Required
    Min 15Max 15

    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

    ISA-07
    I05
    Interchange ID Qualifier
    Required
    Min 2Max 2

    Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

    Codes
    ISA-08
    I07
    Interchange Receiver ID
    Required
    Min 15Max 15

    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

    ISA-09
    I08
    Interchange Date
    Required
    YYMMDD format

    Date of the interchange

    ISA-10
    I09
    Interchange Time
    Required
    HHMM format

    Time of the interchange

    ISA-11
    I10
    Interchange Control Standards Identifier
    Required

    Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

    U
    U.S. EDI Community of ASC X12, TDCC, and UCS
    ISA-12
    I11
    Interchange Control Version Number
    Required

    This version number covers the interchange control segments

    00401
    Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
    ISA-13
    I12
    Interchange Control Number
    Required
    Min 9Max 9

    A control number assigned by the interchange sender

    ISA-14
    I13
    Acknowledgment Requested
    Required
    Min 1Max 1

    Code sent by the sender to request an interchange acknowledgment (TA1)

    0
    No Acknowledgment Requested
    1
    Interchange Acknowledgment Requested
    ISA-15
    I14
    Usage Indicator
    Required
    Min 1Max 1

    Code to indicate whether data enclosed by this interchange envelope is test, production or information

    I
    Information
    P
    Production Data
    T
    Test Data
    ISA-16
    I15
    Component Element Separator
    Required
    Min 1Max 1

    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

    RequiredMax use 1

    To indicate the beginning of a functional group and to provide control information

    Example
    GS-01
    479
    Functional Identifier Code
    Required

    Code identifying a group of application related transaction sets

    GP
    Grocery Products Invoice (880)
    GS-02
    142
    Application Sender's Code
    Required
    Min 2Max 15

    Code identifying party sending transmission; codes agreed to by trading partners

    GS-03
    124
    Application Receiver's Code
    Required
    Min 2Max 15

    Code identifying party receiving transmission. Codes agreed to by trading partners

    GS-04
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    GS-05
    337
    Time
    Required
    HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

    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)

    GS-06
    28
    Group Control Number
    Required
    Min 1Max 9

    Assigned number originated and maintained by the sender

    GS-07
    455
    Responsible Agency Code
    Required
    Min 1Max 2

    Code used in conjunction with Data Element 480 to identify the issuer of the standard

    T
    Transportation Data Coordinating Committee (TDCC)
    X
    Accredited Standards Committee X12
    GS-08
    480
    Version / Release / Industry Identifier Code
    Required

    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

    004010
    Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

    Heading

    ST
    010

    Transaction Set Header

    RequiredMax use 1

    To indicate the start of a transaction set and to assign a control number

    Example
    ST-01
    143
    Transaction Set Identifier Code
    Required

    Code uniquely identifying a Transaction Set

    • The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
    880
    Grocery Products Invoice
    ST-02
    329
    Transaction Set Control Number
    Required
    Min 4Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

    G01
    020

    Invoice Identification

    RequiredMax use 1

    To transmit identifying dates and numbers for this transaction set

    Example
    G01-01
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • G0101 is the invoice issue date.
    G01-02
    76
    Invoice Number
    Required
    Min 1Max 22

    Identifying number assigned by issuer

    G01-03
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • G0103 is the date assigned by the purchaser to the purchase order.
    G01-04
    324
    Purchase Order Number
    Required
    Min 1Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

    G62
    050

    Date/Time

    RequiredMax use 5

    To specify pertinent dates and times

    Example
    G62-01
    432
    Date Qualifier
    Required

    Code specifying type of date

    11
    Shipped on This Date
    G62-02
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    G27
    070

    Carrier Detail

    RequiredMax use 5

    To specify details of the transportation equipment and carrier routing details

    Example
    At least one of Standard Carrier Alpha Code (G27-04) or Routing (G27-05) is required
    G27-01
    91
    Transportation Method/Type Code
    Required

    Code specifying the method or type of transportation for the shipment

    H
    Customer Pickup
    M
    Motor (Common Carrier)
    G27-02
    206
    Equipment Initial
    Optional
    Min 1Max 4

    Prefix or alphabetic part of an equipment unit's identifying number

    G27-03
    207
    Equipment Number
    Optional
    Min 1Max 10

    Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)

    G27-04
    140
    Standard Carrier Alpha Code
    Optional
    Min 2Max 4

    Standard Carrier Alpha Code

    G27-05
    387
    Routing
    Required
    Min 1Max 35

    Free-form description of the routing or requested routing for shipment, or the originating carrier's identity

    G23
    080

    Terms of Sale

    RequiredMax use 20

    To specify the terms of sale

    • The G23 segment can be used at the header level or detail level, but not both.
      When it is used at the detail level, there must be at least one occurrence of the G23 segment for each iteration of the G17 segment.
    Example
    At least one of Terms Net Due Date (G23-08) or Terms Net Days (G23-09) is required
    G23-01
    336
    Terms Type Code
    Required

    Code identifying type of payment terms

    • If G2301 equals "04" (deferred or installment) then either G2313 or G2314 is required and the data in the segment pertains only to the portion of the invoice described in G2313 or G2314. If G2301 equals "11" (elective) then G2304 is required. If G2301 is not equal to "05"' (discount not applicable) then (G2305 or G2310) and (G2306 or G2307) is required. If G2301 equals "ZZ" (other) then G2315 is required. Multiple use of this segment when G2301 equals "04" (deferred or installment) always implies an "AND" relationship. When G2301 equals "06" (mixed) or "11" (elective) an "OR" relationship is always implied.
    01
    Basic
    G23-02
    333
    Terms Basis Date Code
    Required

    Code identifying the beginning of the terms period

    3
    Invoice Date
    G23-03
    282
    Terms Start Date
    Required
    CCYYMMDD format

    Date from which payment terms are calculated expressed in format CCYYMMDD

    G23-05
    338
    Terms Discount Percent
    Optional
    Min 1Max 6

    Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

    Usage notes

    If applicable

    G23-06
    370
    Terms Discount Due Date
    Optional
    CCYYMMDD format

    Date payment is due if discount is to be earned expressed in format CCYYMMDD

    Usage notes

    If applicable

    G23-07
    351
    Terms Discount Days Due
    Optional
    Min 1Max 3

    Number of days in the terms discount period by which payment is due if terms discount is earned

    G23-08
    446
    Terms Net Due Date
    Required
    CCYYMMDD format

    Date when total invoice amount becomes due expressed in format CCYYMMDD

    G23-09
    386
    Terms Net Days
    Optional
    Min 1Max 3

    Number of days until total invoice amount is due (discount not applicable)

    G23-10
    362
    Terms Discount Amount
    Optional
    Min 1Max 10

    Total amount of terms discount

    • G2310 is a memo figure requiring specific payment performance and therefore should not be negative.
    Usage notes

    If applicable

    G23-11
    391
    Discounted Amount Due
    Optional
    Min 1Max 10

    Amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount)

    G23-12
    390
    Amount Subject to Terms Discount
    Optional
    Min 1Max 10

    Amount upon which the terms discount amount is calculated

    G23-15
    3
    Free Form Message
    Required
    Min 1Max 60

    Free-form text

    0100 Loop
    RequiredMax 10
    Variants (all may be used)
    01000100 Loop
    N1
    100

    Name

    RequiredMax use 1

    To identify a party by type of organization, name, and code

    • One occurrence of the N1 loop must be used to identify the party to whom the merchandise was shipped.
    Example
    N1-01
    98
    Entity Identifier Code
    Required

    Code identifying an organizational entity, a physical location, property or an individual

    BT
    Bill-to-Party
    SF
    Ship From
    ST
    Ship To
    N1-02
    93
    Name
    Required
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Required

    Code designating the system/method of code structure used for Identification Code (67)

    9
    D-U-N-S+4, D-U-N-S Number with Four Character Suffix
    N1-04
    67
    Identification Code
    Required
    Min 2Max 80

    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.
    Usage notes

    For BT - 0256712560000

    N3
    120

    Address Information

    OptionalMax use 2

    To specify the location of the named party

    Example
    N3-01
    166
    Address Information
    Optional
    Min 1Max 55

    Address information

    N3-02
    166
    Address Information
    Optional
    Min 1Max 55

    Address information

    N4
    130

    Geographic Location

    OptionalMax use 1

    To specify the geographic place of the named party

    Example
    N4-01
    19
    City Name
    Optional
    Min 2Max 30

    Free-form text for city name

    • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
    N4-02
    156
    State or Province Code
    Optional
    Min 2Max 2

    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.
    N4-03
    116
    Postal Code
    Optional
    Min 3Max 15

    Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

    N4-04
    26
    Country Code
    Optional
    Min 2Max 3

    Code identifying the country

    0100 Loop
    RequiredMax 10
    Variants (all may be used)
    01000100 Loop
    N1
    100

    Name

    RequiredMax use 1

    To identify a party by type of organization, name, and code

    • One occurrence of the N1 loop must be used to identify the party to whom the merchandise was shipped.
    Example
    N1-01
    98
    Entity Identifier Code
    Required

    Code identifying an organizational entity, a physical location, property or an individual

    RE
    Party to receive commercial invoice remittance
    N1-02
    93
    Name
    Required
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Required

    Code designating the system/method of code structure used for Identification Code (67)

    9
    D-U-N-S+4, D-U-N-S Number with Four Character Suffix
    N1-04
    67
    Identification Code
    Required
    Min 2Max 80

    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.
    Usage notes

    For BT - 0256712560000

    N3
    120

    Address Information

    RequiredMax use 2

    To specify the location of the named party

    Example
    N3-01
    166
    Address Information
    Required
    Min 1Max 55

    Address information

    N3-02
    166
    Address Information
    Optional
    Min 1Max 55

    Address information

    N4
    130

    Geographic Location

    RequiredMax use 1

    To specify the geographic place of the named party

    Example
    N4-01
    19
    City Name
    Required
    Min 2Max 30

    Free-form text for city name

    • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
    N4-02
    156
    State or Province Code
    Required
    Min 2Max 2

    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.
    N4-03
    116
    Postal Code
    Required
    Min 3Max 15

    Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

    0200 Loop
    OptionalMax 100
    G72
    140

    Allowance or Charge

    RequiredMax use 1

    To specify allowances, charges, or services

    Example
    G72-01
    340
    Allowance or Charge Code
    Optional
    Min 1Max 3

    Code identifying the type of allowance or charge

    G72-02
    331
    Allowance or Charge Method of Handling Code
    Optional

    Code indicating method of handling for an allowance or charge

    02
    Off Invoice
    G72-05
    359
    Allowance or Charge Rate
    Optional
    Min 1Max 15

    Allowance or Charge Rate per Unit

    G72-08
    360
    Allowance or Charge Total Amount
    Optional
    Min 1Max 15

    Total dollar amount for the allowance or charge

    G73
    150

    Allowance or Charge Description

    OptionalMax use 10

    To describe the allowance or charge in free-form format

    Example
    G73-01
    369
    Free-form Description
    Optional
    Min 1Max 45

    Free-form descriptive text

    Detail

    0300 Loop
    RequiredMax 9999
    G17
    010

    Item Detail - Invoice

    RequiredMax use 1

    To specify the basic and most frequently used line item data for the invoice and related transactions

    • Either the 0300 loop or the 0400 loop must be used, but both loops cannot be used within a single transaction set.
    Example
    At least one of U.P.C. Case Code (G17-04) or Product/Service ID Qualifier (G17-05) is required
    If either Product/Service ID Qualifier (G17-07) or Product/Service ID (G17-08) is present, then the other is required
    G17-01
    358
    Quantity Invoiced
    Required
    Min 1Max 10

    Number of units invoiced (supplier units)

    G17-02
    355
    Unit or Basis for Measurement Code
    Required

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    • G1702 qualifies G1701.
    CA
    Case
    EA
    Each
    LB
    Pound
    G17-03
    237
    Item List Cost
    Required
    Min 1Max 9

    Gross unit cost within the appropriate price bracket for a line item

    G17-04
    438
    U.P.C. Case Code
    Optional
    Min 12Max 12

    Code (Universal Product Code - U.P.C.) including two high order digits identifying the "system" (U.S. Grocery = 00, 06 or 07; U.S. Drug = 03); using the U.S. Grocery system, the next ten digits are: Manufacturer (5) Case Code (5)

    G17-05
    235
    Product/Service ID Qualifier
    Required

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    UK
    U.P.C./EAN Shipping Container Code (1-2-5-5-1)
    G17-06
    234
    Product/Service ID
    Required
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    14 digit GTIN (SCC-14)

    G17-07
    235
    Product/Service ID Qualifier
    Optional
    Min 2Max 2

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    G17-08
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    G69
    020

    Line Item Detail - Description

    RequiredMax use 5

    To describe an item in free-form format

    Example
    G69-01
    369
    Free-form Description
    Required
    Min 1Max 45

    Free-form descriptive text

    G19
    030

    Line Item Detail - Quantity/Unit of Measure/Price Differences

    OptionalMax use 10

    To specify details when differences exist between 1) Quantities ordered/quantities shipped 2) Units of measurement 3) Pricing 4) Coupons redeemed/validated

    Usage notes

    It is only necessary to send the G19 segment if the Quantity Invoiced (G1701), the Quantity Invoiced UOM (G1702) and the Item List Cost
    (G1703) are communicating per pound values, rather than per case values

    Example
    If either Number of Units Shipped (G19-01) or Unit or Basis for Measurement Code (G19-02) is present, then the other is required
    G19-01
    382
    Number of Units Shipped
    Optional
    Min 1Max 10

    Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set

    G19-02
    355
    Unit or Basis for Measurement Code
    Optional

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    CA
    Case
    G20
    040

    Item Packing Detail

    OptionalMax use 1

    To specify packing details of the items shipped

    Example
    If either Size (G20-02) or Unit or Basis for Measurement Code (G20-03) is present, then the other is required
    G20-01
    356
    Pack
    Optional
    Min 1Max 6

    The number of inner containers, or number of eaches if there are no inner containers, per outer container

    G20-02
    357
    Size
    Optional
    Min 1Max 8

    Size of supplier units in pack

    G20-03
    355
    Unit or Basis for Measurement Code
    Optional
    Min 2Max 2

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    0310 Loop
    RequiredMax 100
    G72
    070

    Allowance or Charge

    RequiredMax use 1

    To specify allowances, charges, or services

    Example
    G72-01
    340
    Allowance or Charge Code
    Required
    Min 1Max 3

    Code identifying the type of allowance or charge

    G72-02
    331
    Allowance or Charge Method of Handling Code
    Required

    Code indicating method of handling for an allowance or charge

    02
    Off Invoice
    G72-05
    359
    Allowance or Charge Rate
    Required
    Min 1Max 15

    Allowance or Charge Rate per Unit

    G72-08
    360
    Allowance or Charge Total Amount
    Optional
    Min 1Max 15

    Total dollar amount for the allowance or charge

    G73
    080

    Allowance or Charge Description

    RequiredMax use 10

    To describe the allowance or charge in free-form format

    Example
    G73-01
    369
    Free-form Description
    Required
    Min 1Max 45

    Free-form descriptive text

    Summary

    G31
    010

    Total Invoice Quantity

    RequiredMax use 1

    To specify summary details of total items shipped in terms of quantity, weight, and volume, and to specify payment method

    Example
    If either Volume (G31-05) or Unit or Basis for Measurement Code (G31-06) is present, then the other is required
    If Order Sizing Factor (G31-07) is present, then Unit or Basis for Measurement Code (G31-04) is required
    G31-01
    382
    Number of Units Shipped
    Required
    Min 1Max 10

    Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set

    G31-02
    355
    Unit or Basis for Measurement Code
    Required

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    • G3102 qualifies G3101.
    CA
    Case
    EA
    Each
    UN
    Unit

    If there is a mixture of each and case items on the invoice, please send "UN" as the total shipped quantity UOM.

    G31-03
    81
    Weight
    Required
    Min 1Max 10

    Numeric value of weight

    Usage notes

    Total gross weight

    G31-04
    355
    Unit or Basis for Measurement Code
    Required

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    LB
    Pound
    G31-05
    183
    Volume
    Optional
    Min 1Max 8

    Value of volumetric measure

    G31-06
    355
    Unit or Basis for Measurement Code
    Optional

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    CF
    Cubic Feet
    G31-07
    398
    Order Sizing Factor
    Optional
    Min 1Max 10

    A product specification other than gross or net weight, or cubic feet for a line item or transaction used for order sizing and pricing purposes

    G33
    020

    Total Dollars Summary

    RequiredMax use 1

    To specify the total invoice amount, including charges less allowances, before terms discount

    Example
    G33-01
    610
    Amount
    Required
    Min 1Max 15

    Monetary amount

    SE
    030

    Transaction Set Trailer

    RequiredMax use 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)

    Example
    SE-01
    96
    Number of Included Segments
    Required
    Min 1Max 10

    Total number of segments included in a transaction set including ST and SE segments

    SE-02
    329
    Transaction Set Control Number
    Required
    Min 4Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

    Functional Group Trailer

    RequiredMax use 1

    To indicate the end of a functional group and to provide control information

    Example
    GE-01
    97
    Number of Transaction Sets Included
    Required
    Min 1Max 6

    Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

    GE-02
    28
    Group Control Number
    Required
    Min 1Max 9

    Assigned number originated and maintained by the sender

    Interchange Control Trailer

    RequiredMax use 1

    To define the end of an interchange of zero or more functional groups and interchange-related control segments

    Example
    IEA-01
    I16
    Number of Included Functional Groups
    Required
    Min 1Max 5

    A count of the number of functional groups included in an interchange

    IEA-02
    I12
    Interchange Control Number
    Required
    Min 9Max 9

    A control number assigned by the interchange sender

    EDI Samples

    Sample from DOT Foods

    ST*880*90180008~
    G01*20040430*64522322*20040422*407895-001~
    G62*11*20040430~
    G27*H*CPU*076*CPU*CUSTOMER PICKUP-3RD PARTY~
    G23*01*3*20040430**2*20040510*10*20040530*30*794*36650*39710***2% 10 NET 30~
    N1*BT*DOT FOODS-MT STERLING*9*0256712560000~
    N3*PO BOX 192*HWY 99 SOUTH~
    N4*MT STERLING*IL~
    N1*ST*DOT FOODS-MT STERLING*9*0256712560101~
    N3*PO BOX 192*HWY 99 SOUTH~
    N4*MT STERLING*IL~
    N1*SF*MONTGOMERY FSD % UNITED FACIL*9*1234567890001~
    N3*1390 ORCHARD RD~
    N4*MONTGOMERY*IL*605381037~
    N1*RE*ABC CO. FINANCE, INC*9*1234567890000~
    N3*PO BOX 120845*DEPT. 0845~
    N4*Dallas*TX*753120845~
    G17*22*CA*18.05*004119606053*UK*04119606053*UP*041196060539~
    G69*PRO SAUCE WHITE CLAM~
    G20*12*10.5*OZ~
    G72*51*02***-.67~
    G73*FLOW-IN ALLOW PROMO~
    G72*51*02***-.36~
    G73*FLOW-IN ALLOW PROMO~
    G31*22*UN*211.20*LB*4.93*CF*211.20~
    G33*37444~
    SE*33*90180008~

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