DSCO
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Drop Ship Purchase Order v5010
  • Specification
  • EDI Inspector
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X12 850 Drop Ship Purchase Order v5010

X12 Release 5010

This X12 Transaction Set contains the format and establishes the data contents of the Purchase Order Transaction Set (850) 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 placement of purchase orders for goods and services. This transaction set should not be used to convey purchase order changes or purchase order acknowledgment information.

Delimiters
  • ~ Segment
  • * Element
  • > Component
  • ^ Repetition
EDI samples
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    Overview
    ISA
    -
    Interchange Control Header
    Max use 1
    Required
    GS
    -
    Functional Group Header
    Max use 1
    Required
    heading
    ST
    0100
    Transaction Set Header
    Max use 1
    Required
    BEG
    0200
    Beginning Segment for Purchase Order
    Max use 1
    Required
    CUR
    0400
    Buying Party Currency
    Max use 1
    Optional
    CUR
    0400
    Consumer Currency Code
    Max use 1
    Optional
    CUR
    0400
    Currency Code
    Max use 1
    Optional
    REF
    0500
    Authorization for Expense (AFE) Number
    Max use 1
    Optional
    REF
    0500
    Account Number
    Max use 1
    Optional
    REF
    0500
    Customer Order Number
    Max use 1
    Optional
    REF
    0500
    Internal Customer Number
    Max use 1
    Optional
    REF
    0500
    Internal Vendor Number
    Max use 1
    Optional
    REF
    0500
    Mutually Defined
    Max use 1
    Optional
    REF
    0500
    Packing Slip Template
    Max use 1
    Optional
    REF
    0500
    Release Number
    Max use 1
    Optional
    REF
    0500
    Secondary Consumer Number
    Max use 1
    Optional
    REF
    0500
    Secondary Receipt ID
    Max use 1
    Optional
    REF
    0500
    Special Processing Code
    Max use 1
    Optional
    REF
    0500
    Supplemental Account Number
    Max use 1
    Optional
    PER
    0600
    Administrative Communications Contact
    Max use 3
    Optional
    SAC Loop
    DTM
    1500
    Date/Time Reference
    Max use 10
    Optional
    TD5
    2400
    Carrier Details (Routing Sequence/Transit Time)
    Max use 1
    Required
    TD4
    2600
    Carrier Details (Special Handling, or Hazardous Materials, or Both)
    Max use 5
    Optional
    CTB
    2800
    Restrictions/Conditions
    Max use 5
    Optional
    TXI
    2850
    Tax Information
    Max use 1
    Optional
    detail
    PO1 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 identifying the type of information in the Authorization Information

    00
    No Authorization Information Present (No Meaningful Information in I02)
    ISA-02
    I02
    Authorization Information
    Required
    String (AN)
    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 identifying the type of information in the Security Information

    00
    No Security Information Present (No Meaningful Information in I04)
    ISA-04
    I04
    Security Information
    Required
    String (AN)
    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
    Identifier (ID)
    Min 2Max 2

    Code indicating 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
    String (AN)
    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
    Identifier (ID)
    Min 2Max 2

    Code indicating 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
    String (AN)
    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
    I65
    Repetition Separator
    Required
    String (AN)
    Min 1Max 1

    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
    ISA-12
    I11
    Interchange Control Version Number
    Required

    Code specifying the version number of the interchange control segments

    00501
    Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
    ISA-13
    I12
    Interchange Control Number
    Required
    Numeric (N0)
    Min 9Max 9

    A control number assigned by the interchange sender

    ISA-14
    I13
    Acknowledgment Requested
    Required
    Identifier (ID)
    Min 1Max 1

    Code indicating sender's request for an interchange acknowledgment

    0
    No Interchange Acknowledgment Requested
    1
    Interchange Acknowledgment Requested (TA1)
    ISA-15
    I14
    Interchange Usage Indicator
    Required
    Identifier (ID)
    Min 1Max 1

    Code indicating 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
    String (AN)
    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

    PO
    Purchase Order (850)
    GS-02
    142
    Application Sender's Code
    Required
    String (AN)
    Min 2Max 15

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

    GS-03
    124
    Application Receiver's Code
    Required
    String (AN)
    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 where CC represents the first two digits of the calendar year

    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
    Numeric (N0)
    Min 1Max 9

    Assigned number originated and maintained by the sender

    GS-07
    455
    Responsible Agency Code
    Required
    Identifier (ID)
    Min 1Max 2

    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
    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

    005010
    Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003

    Heading

    ST
    0100
    Heading > ST

    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) 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).
    850
    Purchase Order
    ST-02
    329
    Transaction Set Control Number
    Required
    Numeric (N)
    Min 4Max 9

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

    BEG
    0200
    Heading > BEG

    Beginning Segment for Purchase Order

    RequiredMax use 1

    To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates

    Example
    BEG-01
    353
    Transaction Set Purpose Code
    Required

    Code identifying purpose of transaction set

    00
    Original
    BEG-02
    92
    Purchase Order Type Code
    Required

    Code specifying the type of Purchase Order

    SA
    Stand-alone Order
    BEG-03
    324
    Purchase Order Number
    Required
    String (AN)
    Min 1Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

    BEG-05
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

    • BEG05 is the date assigned by the purchaser to purchase order.
    BEG-06
    367
    Contract Number
    Optional
    String (AN)
    Min 1Max 30

    Contract number

    CUR-01
    98
    Entity Identifier Code
    Required

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

    BY
    Buying Party (Purchaser)
    CUR-02
    100
    Currency Code
    Required

    Code (Standard ISO) for country in whose currency the charges are specified

    USD
    US Dollar
    CUR
    0400
    Heading > CUR

    Consumer Currency Code

    OptionalMax use 1

    To specify the currency (dollars, pounds, francs, etc.) used in a transaction

    Example
    CUR-01
    98
    Entity Identifier Code
    Required

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

    LW
    Customer
    CUR-02
    100
    Currency Code
    Required

    Code (Standard ISO) for country in whose currency the charges are specified

    USD
    US Dollar
    CUR
    0400
    Heading > CUR

    Currency Code

    OptionalMax use 1

    To specify the currency (dollars, pounds, francs, etc.) used in a transaction

    Example
    CUR-01
    98
    Entity Identifier Code
    Required

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

    X6
    International Organization
    CUR-02
    100
    Currency Code
    Required

    Code (Standard ISO) for country in whose currency the charges are specified

    USD
    US Dollar
    REF
    0500
    Heading > REF

    Authorization for Expense (AFE) Number

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    AE
    Authorization for Expense (AFE) Number
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Authorization for Expense (AFE) Number – The AFE number the supplier can use within their billing/invoicing process.

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    authorization_for_expense_number
    REF
    0500
    Heading > REF

    Account Number

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    11
    Account Number
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Indicates the Retailers identifier for the accounts payable department that the supplier should utilize when submitting billing/invoice information.

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    retailer_accounts_payable_id
    REF
    0500
    Heading > REF

    Customer Order Number

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    Usage notes

    'consumer_order_number' within Dsco’s schema

    CO
    Customer Order Number
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Customer order number – consumer_order_number within Dsco’s schema. May be required by the retailer that this be printed on the packing slip.

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    consumer_order_number
    REF
    0500
    Heading > REF

    Internal Customer Number

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    IT
    Internal Customer Number
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    The Customer Membership ID that the retailer uses to track the purchaser. This information is mostly used within the packing slip.

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    customer_membership_id
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    IA
    Internal Vendor Number
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Trading Partner ID is used as the first priority, otherwise the Dsco Supplier ID will be utilized.

    REF
    0500
    Heading > REF

    Mutually Defined

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ZZ
    Mutually Defined
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    When REF-03 is

    • dsco_lifecycle:

    The status of the order within the Dsco lifecycle. Options include:
    received – Order received by Dsco
    created – Order ready for Supplier to process
    acknowledged – The supplier has received the order
    completed – The supplier has taken all necessary actions on the order

    • payment_card_type_x (x can be 1 through 99):

    Type of payment card used by the customer.

    • payment_card_last_four_x (x can be 1 through 99):

    Last 4 digits of the payment card.

    • tax_percentage_x (x can be 1 through 99):

    Percentage of tax applied to the order.

    • tax_type_code_x (x can be 1 through 99):

    Type of tax applied to the order.

    • coupon_amount_x (x can be 1 through 99):

    Coupon Amount.

    • coupon_percentage _x (x can be 1 through 99):

    Coupon Percentage.

    REF-03
    352
    Description
    Optional
    String (AN)
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    Usage notes

    Possible values:

    • dsco_lifecycle
    • payment_card_type_x (x can be 1 through 99)
    • payment_card_last_four_x (x can be 1 through 99)
    • tax_percentage_x (x can be 1 through 99)
    • tax_type_code_x (x can be 1 through 99)
    • coupon_amount_x (x can be 1 through 99)
    • coupon_percentage _x (x can be 1 through 99)
    REF
    0500
    Heading > REF

    Packing Slip Template

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    PK
    Packing Slip Template
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Used to provide the packing slip template

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    packing_slip_template
    REF
    0500
    Heading > REF

    Release Number

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    RE
    Release Number
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    The release number issued by the retailer for the given order for inclusion on the packing slip.

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    release_number
    REF
    0500
    Heading > REF

    Secondary Consumer Number

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    7U
    Secondary Consumer Number
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Used to provide the secondary consumer number.

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    secondary_consumer_order_number
    REF
    0500
    Heading > REF

    Secondary Receipt ID

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    CS
    Secondary Receipt ID
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Used to provide the secondary receipt ID.

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    secondary_receipt_id
    REF
    0500
    Heading > REF

    Special Processing Code

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    SU
    Special Processing Code
    REF-02
    127
    Reference Identification
    Optional

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Business Rule Codes

    NOPACK
    No Packing slip will be created
    PACK
    Packing slip will be created
    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    business_rule_code
    REF
    0500
    Heading > REF

    Supplemental Account Number

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    5B
    Supplemental Account Number
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Used to provide the shipping account number for the carrier that is indicated should be shipped through.

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    shipping_account_number
    PER
    0600
    Heading > PER

    Administrative Communications Contact

    OptionalMax use 3

    To identify a person or office to whom administrative communications should be directed

    Example
    If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
    If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    OD
    Packing Slip Contact Details
    PER-03
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    TE
    Telephone
    PER-04
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    Used for Packing Slip Telephone Number

    PER-05
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    PER-06
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    Used for Packing Slip Email

    SAC Loop
    OptionalMax >1
    SAC
    1200
    Heading > SAC Loop > SAC

    Service, Promotion, Allowance, or Charge Information

    RequiredMax use 1

    To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

    Example
    SAC-01
    248
    Allowance or Charge Indicator
    Required

    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.
    C
    Charge
    SAC-02
    1300
    Service, Promotion, Allowance, or Charge Code
    Optional

    Code identifying the service, promotion, allowance, or charge

    B800
    Consumer credit amount total
    D230
    Freight Surcharge
    D340
    Taxable Amount of Sale
    D360
    Sales Tax
    ZZZZ
    Order Total Amount
    SAC-05
    610
    Amount
    Optional
    Numeric (N2)
    Min 1Max 15

    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.
    SAC Loop end
    DTM
    1500
    Heading > DTM

    Date/Time Reference

    OptionalMax use 10

    To specify pertinent dates and times

    Example
    DTM-01
    374
    Date/Time Qualifier
    Required

    Code specifying type of date or time, or both date and time

    003
    Invoice

    When the supplier is expected to invoice the order by.

    004
    Purchase Order

    When the order was created within the retailer’s system.

    006
    Consumer Order Date
    038
    Ship No Later

    When the supplier is expected to ship the order by.

    074
    Requested for Delivery (Prior to and Including)

    Requested for delivery (on/before this date).

    175
    Cancel if not shipped by

    When the supplier is expected to cancel the order if not shipped by this date.

    996
    Required Delivery

    The order must be delivered ON this date (not before or after).

    ACK
    Acknowledgment

    When the supplier is expected to acknowledge the order by.

    DTM-02
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

    DTM-03
    337
    Time
    Optional
    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)

    TD5
    2400
    Heading > TD5

    Carrier Details (Routing Sequence/Transit Time)

    RequiredMax use >1

    To specify the carrier and sequence of routing and provide transit time information

    Example
    TD5-01
    133
    Routing Sequence Code
    Required

    Code describing the relationship of a carrier to a specific shipment movement

    Z
    Mutually Defined
    TD5-02
    66
    Identification Code Qualifier
    Required

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

    • When specifying a routing sequence to be used for the shipment movement in lieu of specifying each carrier within the movement, use TD502 to identify the party responsible for defining the routing sequence, and use TD503 to identify the actual routing sequence, specified by the party identified in TD502.
    Usage notes

    Only set if TD503 is not empty

    ZZ
    Mutually Defined
    TD5-03
    67
    Identification Code
    Required
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    Usage notes

    Ship Carrier – Examples: FedEx, UPS, USPS

    TD5-04
    91
    Transportation Method/Type Code
    Required

    Code specifying the method or type of transportation for the shipment

    Usage notes

    Only set if TD505 is not empty

    ZZ
    Mutually defined
    TD5-05
    387
    Routing
    Required
    String (AN)
    Min 1Max 35

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

    Usage notes

    Ship Method – Examples: Ground, SmartPost, Overnight

    TD5-07
    309
    Location Qualifier
    Required

    Code identifying type of location

    Usage notes

    Only set if TD508 is not empty

    ZZ
    Mutually Defined
    TD5-08
    310
    Location Identifier
    Required

    Code which identifies a specific location

    Usage notes

    Shipping Service Level Code

    Available service codes can be found in Appendix B at the end of this document.

    AECO
    Allied Express Courier
    APEP
    Aus. Post eParcel
    APEX
    Aus. Post Express Post eParcel
    CEVC
    CEVA Curbside Service
    CEVR
    CEVA Room of Choice Service
    CEVT
    CEVA Threshold Service
    CEVW
    CEVA White Glove Service
    CPDO
    Couriers Please Domestic
    CPIN
    Couriers Please International
    F2DA
    FedEx 2Day A.M.
    FAST
    Fastway Australia Standard
    FE2D
    FedEx 2Day
    FECG
    FedEx Ground
    FEDT
    FedEx Territory
    FEES
    FedEx Express Saver
    FEFO
    FedEx First Overnight
    FEHD
    FedEx Home Delivery
    FEIE
    FedEx International Economy
    FEIP
    FedEx International Priority
    FEPO
    FedEx Priority Overnight
    FESD
    FedEx SameDay
    FESO
    FedEx Standard Overnight
    FESP
    FedEx SmartPost
    FSDC
    FedEx SameDay City
    G3D
    Generic Three Day
    GCG
    Generic Ground
    GCX
    Generic Express Saver
    GIX
    Generic International
    GND
    Generic Next Day
    GNM
    Generic Priority
    GON
    Generic 1st Overnight
    GSA
    Generic Same Day
    GSD
    Generic Saturday
    GSE
    Generic Second Day
    HEAE
    Hunter Express Air Express
    HEER
    Hunter Express Economy Road
    HERE
    Hunter Express Road Express
    HESD
    Hunter Express Same Day Courier
    LTLC
    LTL Curbside Service
    LTLD
    LTL Vendor Delivered
    LTLF
    LTL Freight
    LTLR
    LTL Room of Choice Service
    LTLS
    LTL Vendor Specialty
    LTLT
    LTL Threshold Service
    LTLW
    LTL White Glove Service
    MXDC
    MXD Group Curbside Service
    MXDR
    MXD Group Room of Choice Service
    MXDT
    MXD Group Threshold Service
    MXDW
    MXD Group White Glove Service
    PIL1
    Pilot Threshold 1 Man
    PIL2
    Pilot Threshold 2 Man
    PILR
    Pilot Room of Choice
    PILW
    Pilot White Glove 1 Man
    PIW2
    Pilot White Glove 2 Man
    SI
    STIC
    STI Curbside Service
    STIR
    STI Room of Choice Service
    STIT
    STI Threshold Service
    STIW
    STI White Glove Service
    STND
    Star Track Next-Day
    STRE
    Star Track Regular
    STSD
    Star Track Same-Day Metro
    SUN2
    Sun Delivery Threshold 2 Man
    SUNW
    Sun Delivery White Glove 2 Man
    TEC2
    Tech Trans Threshold 2 Man
    TECT
    Tech Trans Threshold 1 Man
    TECW
    Tech Trans White Glove 1 Man
    TEW2
    Tech Trans White Glove 2 Man
    TNOE
    TNT Overnight Express
    TNRE
    TNT Road Express
    TOIP
    Toll IPEC
    TOPR
    Toll Priority
    U2AA
    UPS 2nd Day Air A.M.
    U2DA
    UPS 2nd Day Air
    U3DS
    UPS 3 Day Select
    UMID
    UPS Mail Innovations Domestic
    UNAE
    UPS Next Day Air Early
    UNAS
    UPS Next Day Air Saver
    UNDA
    UPS Next Day Air
    UPCG
    UPS Ground
    UPSF
    UPS Freight
    UPSP
    UPS Surepost
    UPSS
    UPS Standard
    USCG
    USPS Ground
    USFC
    USPS First-Class Mail
    USPE
    USPS Priority Mail Express
    USPL
    UPS Surepost Lightweight
    USPM
    USPS Priority Mail
    TD4
    2600
    Heading > TD4

    Carrier Details (Special Handling, or Hazardous Materials, or Both)

    OptionalMax use 5

    To specify transportation special handling requirements, or hazardous materials information, or both

    Example
    TD4-01
    152
    Special Handling Code
    Optional

    Code specifying special transportation handling instructions

    OTD
    Time of Delivery and Signature Required
    TD4-04
    352
    Description
    Optional
    String (AN)
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    Usage notes

    Is a signature required for delivery? Signature_required_flag

    TD4-05
    1073
    Yes/No Condition or Response Code
    Optional

    Code indicating a Yes or No condition or response

    • TD405 identifies if a Material Safety Data Sheet (MSDS) exists for this product. A "Y" indicates an MSDS exists for this product; an "N" indicates an MSDS does not exist for this product.
    N
    No
    Y
    Yes
    CTB
    2800
    Heading > CTB

    Restrictions/Conditions

    OptionalMax use 5

    To specify restrictions/conditions (such as shipping, ordering)

    Example
    CTB-01
    688
    Restrictions/Conditions Qualifier
    Required

    Code identifying the type of restriction/condition

    OR
    Ordering
    CTB-02
    352
    Description
    Optional
    String (AN)
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    Usage notes

    Free-form text field for Message – a general message/instructions to the supplier concerning your order.

    TXI
    2850
    Heading > TXI

    Tax Information

    OptionalMax use >1

    To specify tax information

    Example
    If either Tax Jurisdiction Code Qualifier (TXI-04) or Tax Jurisdiction Code (TXI-05) is present, then the other is required
    TXI-01
    963
    Tax Type Code
    Required
    Identifier (ID)
    Min 2Max 2

    Code specifying the type of tax

    TXI-02
    782
    Monetary Amount
    Optional
    Decimal number (R)
    Min 1Max 15

    Monetary amount

    • TXI02 is the monetary amount of the tax.
    TXI-03
    954
    Percentage as Decimal
    Optional
    Decimal number (R)
    Min 1Max 10

    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.
    TXI-04
    955
    Tax Jurisdiction Code Qualifier
    Optional
    Identifier (ID)
    Min 2Max 2

    Code identifying the source of the data used in tax jurisdiction code

    TXI-05
    956
    Tax Jurisdiction Code
    Optional
    String (AN)
    Min 1Max 10

    Code identifying the taxing jurisdiction

    TXI-09
    325
    Tax Identification Number
    Optional
    String (AN)
    Min 1Max 20

    Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number

    TXI-10
    350
    Assigned Identification
    Optional
    String (AN)
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    N9 Loop
    OptionalMax >1
    N9
    2950
    Heading > N9 Loop > N9

    Extended Reference Information

    RequiredMax use 1

    To transmit identifying information as specified by the Reference Identification Qualifier

    Usage notes

    Only Included if an MTX segment will be included **

    Example
    At least one of Reference Identification (N9-02) or Free-form Description (N9-03) is required
    N9-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    L1
    Letters or Notes
    N9-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Note Counter

    N9-03
    369
    Free-form Description
    Optional

    Free-form descriptive text

    Additional Order Messages and Instructions
    MTX
    3000
    Heading > N9 Loop > MTX

    Text

    OptionalMax use >1

    To specify textual data

    Example
    If Note Reference Code (MTX-01) is present, then Textual Data (MTX-02) is required
    MTX-01
    363
    Note Reference Code
    Optional

    Code identifying the functional area or purpose for which the note applies

    EAJ
    Gift

    Free-form text field for Gift Message

    GPL
    General Policy

    Free-form text field for Returns Message

    INT
    General Order Instructions

    Free-form text field for Message – a general message/instructions to the supplier concerning your order.

    LAB
    Labeling Instructions

    Free-form text field for Shipping Instructions

    MKN
    Marketing Notes

    Free-form text field for Marketing Message

    OTH
    Other Instructions

    Free-form text field for Packing Slip Message – To be included in the packing slip if the supplier is generating their own packing slip rather than using the packing slip provided by Dsco.

    PKG
    Packaging Instructions

    Free-form text field for Packing Instructions

    WRP
    Wrapping Instructions

    Free-form text field for Message – supplied by the customer regarding how the gift should be wrapped.

    MTX-02
    1551
    Textual Data
    Optional
    String (AN)
    Min 1Max 4096

    To transmit large volumes of message text

    N9 Loop end
    N1 Bill-to Name
    OptionalMax >1
    N1
    3100
    Heading > Bill-to Name > N1

    Party Identification

    RequiredMax use 1

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

    Example
    N1-01
    98
    Entity Identifier Code
    Required

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

    BT
    Bill-to-Party
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Bill-to Name

    N2
    3200
    Heading > Bill-to Name > N2

    Additional Name Information

    OptionalMax use 2

    To specify additional names

    Example
    N2-01
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Bill-To Company
    If Bill-To Company is empty and Bill-To Attention is not, Bill-To Attention will be moved to N201

    N2-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Bill-To Attention

    N3
    3300
    Heading > Bill-to Name > N3

    Party Location

    OptionalMax use 2

    To specify the location of the named party

    Example
    N3-01
    166
    Address Information
    Required
    String (AN)
    Min 1Max 55

    Address information

    Usage notes

    First address line of the Bill-To

    N3-02
    166
    Address Information
    Optional
    String (AN)
    Min 1Max 55

    Address information

    Usage notes

    Second address line of the Bill-To

    N4
    3400
    Heading > Bill-to Name > N4

    Geographic Location

    OptionalMax use >1

    To specify the geographic place of the named party

    Example
    If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required
    N4-01
    19
    City Name
    Optional
    String (AN)
    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.
    Usage notes

    Bill-To City that should be displayed

    N4-02
    156
    State or Province Code
    Optional
    Identifier (ID)
    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.
    Usage notes

    Bill-To State that should be displayed

    N4-03
    116
    Postal Code
    Optional
    Identifier (ID)
    Min 3Max 15

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

    Usage notes

    Bill-To Zip code that should be displayed

    N4-04
    26
    Country Code
    Optional
    Identifier (ID)
    Min 2Max 3

    Code identifying the country

    Usage notes

    Bill-To Country code that should be displayed

    N4-05
    309
    Location Qualifier
    Optional

    Code identifying type of location

    CY
    County/Parish
    N4-06
    310
    Location Identifier
    Optional
    String (AN)
    Min 1Max 30

    Code which identifies a specific location

    Usage notes

    Bill-To County

    REF
    3500
    Heading > Bill-to Name > REF

    Bill to address type

    OptionalMax use 12

    To specify identifying information

    Example
    Variants (all may be used)
    REFTax Description
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ZZ
    Mutually Defined
    REF-02
    127
    Reference Identification
    Optional

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    The address type of the bill-to address.

    Commercial
    Commercial
    Residential
    Residential
    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    bill_to_address_type
    Bill to address type
    REF
    3500
    Heading > Bill-to Name > REF

    Tax Description

    OptionalMax use 12

    To specify identifying information

    Example
    Variants (all may be used)
    REFBill to address type
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    TX
    Tax Exempt Number
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Description of the Tax in above TXI segment

    PER
    3600
    Heading > Bill-to Name > PER

    Administrative Communications Contact

    OptionalMax use >1

    To identify a person or office to whom administrative communications should be directed

    Example
    If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
    If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    IC
    Information Contact
    PER-03
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    TE
    Telephone
    PER-04
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    10-digit phone number + up to 6-digit extension formatted as XXX-XXX-XXXX XXXXXX

    PER-05
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    PER-06
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    Bill-To Email Address

    N1 Bill-to Name end
    N1 Gift-From Name
    OptionalMax >1
    N1
    3100
    Heading > Gift-From Name > N1

    Party Identification

    RequiredMax use 1

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

    Example
    N1-01
    98
    Entity Identifier Code
    Required

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

    BY
    Buying Party (Purchaser)
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Gift-From Name

    N1 Gift-From Name end
    N1 Gift Recipient
    OptionalMax >1
    N1
    3100
    Heading > Gift Recipient > N1

    Party Identification

    RequiredMax use 1

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

    Example
    N1-01
    98
    Entity Identifier Code
    Required

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

    GIR
    Gift Recipient
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Gift Recipient Name

    N1 Gift Recipient end
    N1 Invoice To
    OptionalMax >1
    N1
    3100
    Heading > Invoice To > N1

    Party Identification

    RequiredMax use 1

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

    Example
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    N1-01
    98
    Entity Identifier Code
    Required

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

    PO
    Party to Receive Invoice for Goods or Services
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Invoice -To Name

    N1-03
    66
    Identification Code Qualifier
    Optional

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

    93
    Code assigned by the organization originating the transaction set
    N1-04
    67
    Identification Code
    Optional
    String (AN)
    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

    Invoice -To Customer Number
    N2 – Invoice -To Company/

    N2
    3200
    Heading > Invoice To > N2

    Additional Name Information

    OptionalMax use 2

    To specify additional names

    Example
    N2-01
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Invoice -To Company
    If Invoice -To Company is empty and Invoice -To Attention is not, Invoice -To Attention will be moved to N201

    N2-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Invoice -To Attention

    N3
    3300
    Heading > Invoice To > N3

    Party Location

    OptionalMax use 2

    To specify the location of the named party

    Example
    N3-01
    166
    Address Information
    Required
    String (AN)
    Min 1Max 55

    Address information

    Usage notes

    First address line of the Invoice -To

    N3-02
    166
    Address Information
    Optional
    String (AN)
    Min 1Max 55

    Address information

    Usage notes

    Second address line of the Invoice -To

    N4
    3400
    Heading > Invoice To > N4

    Geographic Location

    OptionalMax use >1

    To specify the geographic place of the named party

    Example
    If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required
    N4-01
    19
    City Name
    Optional
    String (AN)
    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.
    Usage notes

    Invoice -To City that should be displayed

    N4-02
    156
    State or Province Code
    Optional
    Identifier (ID)
    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.
    Usage notes

    Invoice -To State that should be displayed

    N4-03
    116
    Postal Code
    Optional
    Identifier (ID)
    Min 3Max 15

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

    Usage notes

    Invoice -To Zip code that should be displayed

    N4-04
    26
    Country Code
    Optional
    Identifier (ID)
    Min 2Max 3

    Code identifying the country

    Usage notes

    Invoice -To Country code that should be displayed

    N4-05
    309
    Location Qualifier
    Optional

    Code identifying type of location

    CY
    County/Parish
    N4-06
    310
    Location Identifier
    Optional
    String (AN)
    Min 1Max 30

    Code which identifies a specific location

    Usage notes

    Invoice-To County

    PER
    3600
    Heading > Invoice To > PER

    Administrative Communications Contact

    OptionalMax use >1

    To identify a person or office to whom administrative communications should be directed

    Example
    If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
    If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
    If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    BD
    Buyer Name or Department
    PER-03
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    TE
    Telephone
    PER-04
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    10-digit phone number + up to 6-digit extension formatted as XXX-XXX-XXXX XXXXXX

    PER-05
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    PER-06
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    Invoice -To Email Address

    PER-07
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    NP
    Night Telephone
    PER-08
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    Invoice -To Night Phone Number. 10-digit phone number + up to 6-digit extension formatted as XXX-XXX-XXXX XXXXXX

    N1 Invoice To end
    N1 Ship To
    OptionalMax >1
    N1
    3100
    Heading > Ship To > N1

    Party Identification

    RequiredMax use 1

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

    Example
    N1-01
    98
    Entity Identifier Code
    Required

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

    ST
    Ship To
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Customer name that should be displayed on the package address label and packing slip.

    N2
    3200
    Heading > Ship To > N2

    Additional Name Information

    OptionalMax use 2

    To specify additional names

    Example
    N2-01
    93
    Name
    Required
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Ship-To Company

    N2-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Ship-To Attention

    N3
    3300
    Heading > Ship To > N3

    Party Location

    RequiredMax use 2

    To specify the location of the named party

    Example
    N3-01
    166
    Address Information
    Required
    String (AN)
    Min 1Max 55

    Address information

    Usage notes

    First address line of Ship-To that should be displayed on the package address label and packing slip.

    N3-02
    166
    Address Information
    Optional
    String (AN)
    Min 1Max 55

    Address information

    Usage notes

    Second address line of Ship-To that should be displayed on the package address label and packing slip.

    N4
    3400
    Heading > Ship To > N4

    Geographic Location

    RequiredMax use >1

    To specify the geographic place of the named party

    Example
    If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required
    N4-01
    19
    City Name
    Required
    String (AN)
    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.
    Usage notes

    Ship-To City that should be displayed on the package address label and packing slip.

    N4-02
    156
    State or Province Code
    Required
    Identifier (ID)
    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.
    Usage notes

    Ship-To State that should be displayed on the package address label and packing slip.

    N4-03
    116
    Postal Code
    Required
    Identifier (ID)
    Min 3Max 15

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

    Usage notes

    Ship-To Zip code excluding punctuation (hyphens) and blanks. Should be displayed on the package address label and packing slip.

    N4-04
    26
    Country Code
    Required
    Identifier (ID)
    Min 2Max 3

    Code identifying the country

    Usage notes

    Ship-To Country code. Should be displayed on the package address label and packing slip.

    N4-05
    309
    Location Qualifier
    Optional

    Code identifying type of location

    CY
    County/Parish
    N4-06
    310
    Location Identifier
    Optional
    String (AN)
    Min 1Max 30

    Code which identifies a specific location

    Usage notes

    Ship-To County

    REF
    3500
    Heading > Ship To > REF

    Reference Information

    OptionalMax use 12

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ZZ
    Mutually Defined
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    ship_address_type
    The address type of the ship-to address. Is it ‘Residential’ or ‘Commercial’?
    ship_store_number
    The ship-to-store-number provided by the retailer.
    PER
    3600
    Heading > Ship To > PER

    Administrative Communications Contact

    OptionalMax use >1

    To identify a person or office to whom administrative communications should be directed

    Example
    If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
    If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    OC
    Order Contact
    PER-03
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    TE
    Telephone
    PER-04
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    10-digit phone number + up to 6-digit extension formatted as XXX-XXX-XXXX XXXXXX

    PER-05
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    PER-06
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    Ship-to Email Address

    N1 Ship To end
    N1 Sold-To
    OptionalMax >1
    N1
    3100
    Heading > Sold-To > N1

    Party Identification

    RequiredMax use 1

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

    Example
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    N1-01
    98
    Entity Identifier Code
    Required

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

    SO
    Sold To If Different From Bill To
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Sold-To Name

    N1-03
    66
    Identification Code Qualifier
    Optional

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

    93
    Code assigned by the organization originating the transaction set
    N1-04
    67
    Identification Code
    Optional
    String (AN)
    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

    Sold-To Customer Number

    N2
    3200
    Heading > Sold-To > N2

    Additional Name Information

    OptionalMax use 2

    To specify additional names

    Example
    N2-01
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Sold-To Company
    If Sold-To Company is empty and Sold-To Attention is not, Sold-To Attention will be moved to N201

    N2-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Sold-To Attention

    N3
    3300
    Heading > Sold-To > N3

    Party Location

    OptionalMax use 2

    To specify the location of the named party

    Example
    N3-01
    166
    Address Information
    Required
    String (AN)
    Min 1Max 55

    Address information

    Usage notes

    First address line of the Sold-To

    N3-02
    166
    Address Information
    Optional
    String (AN)
    Min 1Max 55

    Address information

    Usage notes

    Second address line of the Sold-To

    N4
    3400
    Heading > Sold-To > N4

    Geographic Location

    OptionalMax use >1

    To specify the geographic place of the named party

    Example
    If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required
    N4-01
    19
    City Name
    Optional
    String (AN)
    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.
    Usage notes

    Sold-To City that should be displayed

    N4-02
    156
    State or Province Code
    Optional
    Identifier (ID)
    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.
    Usage notes

    Sold-To State that should be displayed

    N4-03
    116
    Postal Code
    Optional
    Identifier (ID)
    Min 3Max 15

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

    Usage notes

    Sold-To Zip code that should be displayed

    N4-04
    26
    Country Code
    Optional
    Identifier (ID)
    Min 2Max 3

    Code identifying the country

    Usage notes

    Sold-To Country code that should be displayed

    N4-05
    309
    Location Qualifier
    Optional

    Code identifying type of location

    CY
    County/Parish
    N4-06
    310
    Location Identifier
    Optional
    String (AN)
    Min 1Max 30

    Code which identifies a specific location

    Usage notes

    Sold-To County

    PER
    3600
    Heading > Sold-To > PER

    Administrative Communications Contact

    OptionalMax use >1

    To identify a person or office to whom administrative communications should be directed

    Example
    If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
    If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
    If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    BD
    Buyer Name or Department
    PER-03
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    TE
    Telephone
    PER-04
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    10-digit phone number + up to 6-digit extension formatted as XXX-XXX-XXXX XXXXXX

    PER-05
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    PER-06
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    Sold-To Email Address

    PER-07
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    NP
    Night Telephone
    PER-08
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    Sold-To Night Phone Number. 10-digit phone number + up to 6-digit extension formatted as XXX-XXX-XXXX XXXXXX

    N1 Sold-To end
    Heading end

    Detail

    PO1 Loop
    RequiredMax >1
    PO1
    0100
    Detail > PO1 Loop > PO1

    Baseline Item Data

    RequiredMax use 1

    To specify basic and most frequently used line item data

    • PO102 is required.
    Example
    If either Product/Service ID Qualifier (PO1-08) or Product/Service ID (PO1-09) is present, then the other is required
    If either Product/Service ID Qualifier (PO1-10) or Product/Service ID (PO1-11) is present, then the other is required
    If either Product/Service ID Qualifier (PO1-14) or Product/Service ID (PO1-15) is present, then the other is required
    If either Product/Service ID Qualifier (PO1-16) or Product/Service ID (PO1-17) is present, then the other is required
    If either Product/Service ID Qualifier (PO1-18) or Product/Service ID (PO1-19) is present, then the other is required
    If either Product/Service ID Qualifier (PO1-20) or Product/Service ID (PO1-21) is present, then the other is required
    PO1-01
    350
    Assigned Identification
    Required
    String (AN)
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    • PO101 is the line item identification.
    Usage notes

    Line Number – If the retailer set a desired line-number, it will be included here. Otherwise, Dsco will assign the first line number to 1 and increment each additional line.

    PO1-02
    380
    Quantity
    Required
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    • PO102 is quantity ordered.
    Usage notes

    Quantity Orders – 1 or more

    PO1-03
    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

    EA
    Each
    PO1-04
    212
    Unit Price
    Required
    Decimal number (R)
    Min 1Max 15

    Price per unit of product, service, commodity, etc.

    Usage notes

    The expected cost of the item being ordered. What the retailer expects the supplier to invoice them for this order.
    Max with format: 9999.99
    Attention: The decimal place must be included.

    PO1-06
    235
    Product/Service ID Qualifier
    Required

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

    • PO106 through PO125 provide for ten different product/service IDs per each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
    SK
    Stock Keeping Unit (SKU)
    PO1-07
    234
    Product/Service ID
    Required
    String (AN)
    Min 1Max 70

    Identifying number for a product or service

    Usage notes

    The SKU of the item. A limit of 70 characters is enforced. A SKU is required. If a SKU is not available you may duplicate the UPC or EAN to this field.

    PO1-08
    235
    Product/Service ID Qualifier
    Optional

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

    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    DV
    Warehouse Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    PO1-09
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘FX’: Expected Cost Adjustment Allowed
    When the Qualifier is ‘PI’: Packing Slip SKU

    PO1-10
    235
    Product/Service ID Qualifier
    Optional

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

    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    DV
    Warehouse Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    PO1-11
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘FX’: Expected Cost Adjustment Allowed
    When the Qualifier is ‘PI’: Packing Slip SKU

    PO1-12
    235
    Product/Service ID Qualifier
    Optional

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

    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    DV
    Warehouse Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    PO1-13
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘FX’: Expected Cost Adjustment Allowed
    When the Qualifier is ‘PI’: Packing Slip SKU

    PO1-14
    235
    Product/Service ID Qualifier
    Optional

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

    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    DV
    Warehouse Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    PO1-15
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘FX’: Expected Cost Adjustment Allowed
    When the Qualifier is ‘PI’: Packing Slip SKU

    PO1-16
    235
    Product/Service ID Qualifier
    Optional

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

    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    DV
    Warehouse Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    PO1-17
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘FX’: Expected Cost Adjustment Allowed
    When the Qualifier is ‘PI’: Packing Slip SKU

    PO1-18
    235
    Product/Service ID Qualifier
    Optional

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

    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    DV
    Warehouse Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    PO1-19
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘FX’: Expected Cost Adjustment Allowed
    When the Qualifier is ‘PI’: Packing Slip SKU

    PO1-20
    235
    Product/Service ID Qualifier
    Optional

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

    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    DV
    Warehouse Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    PO1-21
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘FX’: Expected Cost Adjustment Allowed
    When the Qualifier is ‘PI’: Packing Slip SKU

    LIN
    0150
    Detail > PO1 Loop > LIN

    Item Identification

    OptionalMax use >1

    To specify basic item identification data

    Example
    If either Product/Service ID Qualifier (LIN-30) or Product/Service ID (LIN-31) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-28) or Product/Service ID (LIN-29) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-26) or Product/Service ID (LIN-27) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-24) or Product/Service ID (LIN-25) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-22) or Product/Service ID (LIN-23) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-20) or Product/Service ID (LIN-21) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-18) or Product/Service ID (LIN-19) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-16) or Product/Service ID (LIN-17) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-14) or Product/Service ID (LIN-15) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-12) or Product/Service ID (LIN-13) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-10) or Product/Service ID (LIN-11) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-08) or Product/Service ID (LIN-09) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-06) or Product/Service ID (LIN-07) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-04) or Product/Service ID (LIN-05) is present, then the other is required
    LIN-01
    350
    Assigned Identification
    Optional
    String (AN)
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    • LIN01 is the line item identification
    Usage notes

    dsco_item_id – The internal Dsco identifier for this item. Will only be populated for exports from Dsco.

    LIN-02
    235
    Product/Service ID Qualifier
    Required

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

    • LIN02 through LIN31 provide for fifteen different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
    SK
    Stock Keeping Unit (SKU)
    LIN-03
    234
    Product/Service ID
    Required
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    The SKU of the item. A limit of 70 characters is enforced. A SKU is required. If a SKU is not available you may duplicate the UPC or EAN to this field.

    LIN-04
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-05
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-06
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-07
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-08
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-09
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-10
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-11
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-12
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-13
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-14
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-15
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-16
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-17
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-18
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-19
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-20
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-21
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-22
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-23
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-24
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-25
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-26
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-27
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-28
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-29
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    LIN-30
    235
    Product/Service ID Qualifier
    Optional

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

    B8
    Line-Item Gift Receipt ID
    BP
    Buyer's Part Number
    CB
    Buyer's Catalog Number
    CL
    Color
    CR
    Line-Item Receipt ID
    DV
    Location Code
    EM
    Dsco Item ID
    EN
    EAN/UCC - 13
    FC
    Line-Item BOGO Flag
    IB
    International Standard Book Number (ISBN)
    IZ
    Buyer's Size Code
    JA
    Line-Item Gift Flag
    MG
    Manufacturer's Part Number
    PD
    Part Number Description
    TW
    Line-Item BOGO Instructions
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    LIN-31
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    When the Qualifier is ‘UP’: Universal Product Code (UPC)
    When the Qualifier is ‘EN’: European Article Number (EAN)
    When the Qualifier is ‘UK’: GTIN
    When the Qualifier is ‘IB’: ISBN
    When the Qualifier is ‘MG’: Manufacturer’s Part Number (MPN)
    When the Qualifier is ‘BP’: Partner SKU
    When the Qualifier is ‘EM’: Dsco Item ID
    When the Qualifier is ‘PD’: Line Item Title
    When the Qualifier is ‘CB’: Retailer Item Identifier
    When the Qualifier is ‘DV’: Warehouse Location Code
    When the Qualifier is ‘CL’: Line-Item Color
    When the Qualifier is ‘IZ’: Line-Item Size
    When the Qualifier is ‘JA’: Line-Item Gift Flag
    When the Qualifier is ‘B8’: Line-Item Gift Receipt ID
    When the Qualifier is ‘CR’: Line-Item Receipt ID
    When the Qualifier is ‘FC’: Line-Item BOGO Flag
    When the Qualifier is ‘TW’: Line-Item BOGO Instructions

    CTP Consumer Pricing Information
    OptionalMax >1
    Variants (all may be used)
    Retail Pricing Information
    CTP
    0400
    Detail > PO1 Loop > Consumer Pricing Information > CTP

    Pricing Information

    RequiredMax use 1

    To specify pricing information

    Example
    CTP-01
    687
    Class of Trade Code
    Optional

    Code indicating class of trade

    GR
    General Retail
    CTP-02
    236
    Price Identifier Code
    Required

    Code identifying pricing specification

    PUR
    Purchase
    CTP-03
    212
    Unit Price
    Optional
    Decimal number (R)
    Min 1Max 15

    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.
    Usage notes

    Consumer Price of the line item (line_item_consumer_price). The price the customer paid for the item.

    CTP Consumer Pricing Information end
    CTP Retail Pricing Information
    OptionalMax >1
    Variants (all may be used)
    Consumer Pricing Information
    CTP
    0400
    Detail > PO1 Loop > Retail Pricing Information > CTP

    Pricing Information

    RequiredMax use 1

    To specify pricing information

    Example
    CTP-01
    687
    Class of Trade Code
    Optional

    Code indicating class of trade

    GR
    General Retail
    CTP-02
    236
    Price Identifier Code
    Required

    Code identifying pricing specification

    RTL
    Retail
    CTP-03
    212
    Unit Price
    Optional
    Decimal number (R)
    Min 1Max 15

    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.
    Usage notes

    Actual retail price of the line item (line_item_retail_price). What the customer would normally pay for the item if it weren’t on sale.

    CTP Retail Pricing Information end
    PID Loop
    OptionalMax >1
    PID
    0500
    Detail > PO1 Loop > PID Loop > PID

    Product/Item Description

    RequiredMax use 1

    To describe a product or process in coded or free-form format

    Example
    PID-01
    349
    Item Description Type
    Required

    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
    PID-02
    750
    Product/Process Characteristic Code
    Optional

    Code identifying the general class of a product or process characteristic

    08
    Product Group

    The product group/style of the item being ordered. This is usually only needed when a packing slip is required to be printed.

    73
    Vendor color description

    The color of the SKU

    74
    Vendor size description

    The size of the SKU.

    83
    CID (Commercial Item Description)

    The title of the Packing Slip SKU.

    GEN
    Supplier Title

    The title of the SKU. A common practice is to concatenate this data with other fields (such as manufacturer and brand) to end up with a more complete title (e.g. ‘Lenovo Thinkpad T410 Notebook’).

    PID-05
    352
    Description
    Optional
    String (AN)
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    PID Loop end
    PO4
    0900
    Detail > PO1 Loop > PO4

    Item Physical Details

    OptionalMax use >1

    To specify the physical qualities, packaging, weights, and dimensions relating to the item

    Example
    If either Gross Weight per Pack (PO4-06) or Unit or Basis for Measurement Code (PO4-07) is present, then the other is required
    PO4-06
    384
    Gross Weight per Pack
    Optional
    Decimal number (R)
    Min 1Max 9

    Numeric value of gross weight per pack

    Usage notes

    Line Item Weight

    PO4-07
    355
    Unit or Basis for Measurement Code
    Optional
    Identifier (ID)
    Min 2Max 2

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

    REF
    1000
    Detail > PO1 Loop > REF

    Consumer Line Number

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    CO
    Consumer Line Number
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    The line number for the consumer.

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    line_item_consumer_line_number
    REF
    1000
    Detail > PO1 Loop > REF

    Mutually Defined

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ZZ
    Mutually Defined
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    When REF-03 is:

    • line_item_retailer_item_id_x (x can be 1 through 99)

    Retailer Item Identifiers for this line-item.

    • line_item_personalization

    Personalization instructions for this line-item.

    • line_item_tax_percentage_x (x can be 1 through 99)

    Percentage of tax applied to the order.

    • line_item_tax_type_code_x (x can be 1 through 99)

    Type of tax applied to the order.

    • line_item_warehouse_retailer_code

    The Retailer Code for the given warehouse.

    • line_item_warehouse_dsco_id

    The Retailer Code for the given warehouse.

    REF-03
    352
    Description
    Optional
    String (AN)
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    Usage notes

    Possible values:

    • line_item_retailer_item_id_x (x can be 1 through 99)
    • line_item_personalization
    • line_item_tax_percentage_x (x can be 1 through 99)
    • line_item_tax_type_code_x (x can be 1 through 99)
    • line_item_warehouse_retailer_code
    • line_item_warehouse_dsco_id
    REF
    1000
    Detail > PO1 Loop > REF

    Secondary Receipt ID

    OptionalMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    CS
    Secondary Receipt ID
    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    The secondary receipt ID for the line item.

    REF-03
    352
    Description
    Optional

    A free-form description to clarify the related data elements and their content

    line_item_secondary_receipt_id
    SAC Charges
    OptionalMax >1
    Variants (all may be used)
    Packing Slip Message
    SAC
    1300
    Detail > PO1 Loop > Charges > SAC

    Service, Promotion, Allowance, or Charge Information

    RequiredMax use 1

    To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

    Example
    SAC-01
    248
    Allowance or Charge Indicator
    Required

    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.
    C
    Charge
    SAC-02
    1300
    Service, Promotion, Allowance, or Charge Code
    Optional

    Code identifying the service, promotion, allowance, or charge

    B800
    Credit

    Amount of consumer credit

    D230
    Freight Surcharge

    Line item shipping surcharge amount

    D340
    Extended Expected Cost Total

    Amount of Extended Expected Cost Total

    D360
    Goods and Services Tax Charge

    Amount of Sales Tax

    D500
    Handling

    Amount of handling charges

    I132
    Consumer Balance Due

    Amount of Consumer Balance Due

    SAC-05
    610
    Amount
    Optional
    Numeric (N2)
    Min 1Max 15

    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.
    SAC Charges end
    SAC Packing Slip Message
    OptionalMax >1
    Variants (all may be used)
    Charges
    SAC
    1300
    Detail > PO1 Loop > Packing Slip Message > SAC

    Service, Promotion, Allowance, or Charge Information

    RequiredMax use 1

    To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

    Example
    SAC-01
    248
    Allowance or Charge Indicator
    Required

    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.
    S
    Service
    SAC-02
    1300
    Service, Promotion, Allowance, or Charge Code
    Optional

    Code identifying the service, promotion, allowance, or charge

    F050
    Other (See related description)
    SAC-15
    352
    Description
    Optional
    String (AN)
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    Usage notes

    Free-form text field for Line-Item Packing Slip Message

    SAC Packing Slip Message end
    DTM
    2100
    Detail > PO1 Loop > DTM

    Date/Time Reference

    OptionalMax use 10

    To specify pertinent dates and times

    Example
    DTM-01
    374
    Date/Time Qualifier
    Required

    Code specifying type of date or time, or both date and time

    003
    Invoice
    010
    Requested Ship
    038
    Ship No Later
    074
    Expected Delivery Date
    175
    Cancel if not shipped by
    996
    Required Delivery
    ACK
    Acknowledgment
    DTM-02
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

    DTM-03
    337
    Time
    Optional
    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)

    TXI
    2910
    Detail > PO1 Loop > TXI

    Tax Information

    OptionalMax use >1

    To specify tax information

    Usage notes

    See trading partner specific guides

    Example
    If either Tax Jurisdiction Code Qualifier (TXI-04) or Tax Jurisdiction Code (TXI-05) is present, then the other is required
    TXI-01
    963
    Tax Type Code
    Required
    Identifier (ID)
    Min 2Max 2

    Code specifying the type of tax

    TXI-02
    782
    Monetary Amount
    Optional
    Decimal number (R)
    Min 1Max 15

    Monetary amount

    • TXI02 is the monetary amount of the tax.
    TXI-04
    955
    Tax Jurisdiction Code Qualifier
    Optional
    Identifier (ID)
    Min 2Max 2

    Code identifying the source of the data used in tax jurisdiction code

    TXI-05
    956
    Tax Jurisdiction Code
    Optional
    String (AN)
    Min 1Max 10

    Code identifying the taxing jurisdiction

    TXI-06
    441
    Tax Exempt Code
    Optional
    Identifier (ID)
    Min 1Max 1

    Code identifying exemption status from sales and use tax

    TXI-09
    325
    Tax Identification Number
    Optional
    String (AN)
    Min 1Max 20

    Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number

    N9 Loop
    OptionalMax >1
    N9
    3300
    Detail > PO1 Loop > N9 Loop > N9

    Extended Reference Information

    RequiredMax use 1

    To transmit identifying information as specified by the Reference Identification Qualifier

    Example
    N9-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    L1
    Letters or Notes
    N9-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 50

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    Usage notes

    Additional Order Messages and Instructions.

    MTX
    3400
    Detail > PO1 Loop > N9 Loop > MTX

    Text

    OptionalMax use >1

    To specify textual data

    Example
    If Note Reference Code (MTX-01) is present, then Textual Data (MTX-02) is required
    MTX-01
    363
    Note Reference Code
    Optional

    Code identifying the functional area or purpose for which the note applies

    EAJ
    Gift
    GPL
    General Policy
    INT
    General Order Instructions
    LIN
    General Line Item Message
    PKG
    Packaging Instructions
    WRP
    Gift Wrap Message
    MTX-02
    1551
    Textual Data
    Optional
    String (AN)
    Min 1Max 4096

    To transmit large volumes of message text

    N9 Loop end
    N1 Cross Dock Location Company/Attention
    OptionalMax >1
    N1
    3500
    Detail > PO1 Loop > Cross Dock Location Company/Attention > N1

    Party Identification

    RequiredMax use 1

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

    Example
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    N1-01
    98
    Entity Identifier Code
    Required

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

    45
    Cross Dock Location
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Optional

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

    93
    Code assigned by the organization originating the transaction set
    N1-04
    67
    Identification Code
    Optional
    String (AN)
    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.
    N2
    3600
    Detail > PO1 Loop > Cross Dock Location Company/Attention > N2

    Additional Name Information

    OptionalMax use 2

    To specify additional names

    Example
    N2-01
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Cross Dock Location Company
    If Cross Dock Location Company is empty and Cross Dock Location Attention is not, Cross Dock Location Attention will be moved to N201

    N2-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    Usage notes

    Cross Dock Location Attention

    N3
    3700
    Detail > PO1 Loop > Cross Dock Location Company/Attention > N3

    Party Location

    OptionalMax use 2

    To specify the location of the named party

    Example
    N3-01
    166
    Address Information
    Required
    String (AN)
    Min 1Max 55

    Address information

    N3-02
    166
    Address Information
    Optional
    String (AN)
    Min 1Max 55

    Address information

    N4
    3800
    Detail > PO1 Loop > Cross Dock Location Company/Attention > N4

    Geographic Location

    OptionalMax use 1

    To specify the geographic place of the named party

    Example
    If Location Identifier (N4-06) is present, then Location Qualifier (N4-05) is required
    N4-01
    19
    City Name
    Optional
    String (AN)
    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
    Identifier (ID)
    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
    Identifier (ID)
    Min 3Max 15

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

    N4-04
    26
    Country Code
    Optional
    Identifier (ID)
    Min 2Max 3

    Code identifying the country

    N4-05
    309
    Location Qualifier
    Optional

    Code identifying type of location

    CY
    County/Parish
    N4-06
    310
    Location Identifier
    Optional
    String (AN)
    Min 1Max 30

    Code which identifies a specific location

    PER
    4000
    Detail > PO1 Loop > Cross Dock Location Company/Attention > PER

    Administrative Communications Contact

    OptionalMax use 3

    To identify a person or office to whom administrative communications should be directed

    Example
    If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
    If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
    If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    BD
    Buyer Name or Department
    PER-03
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    TE
    Telephone
    PER-04
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    10-digit phone number + up to 6-digit extension formatted as XXX-XXX-XXXX XXXXXX

    PER-05
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    PER-06
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    PER-07
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    NP
    Night Telephone
    PER-08
    364
    Communication Number
    Optional
    String (AN)
    Min 1Max 256

    Complete communications number including country or area code when applicable

    Usage notes

    10-digit phone number + up to 6-digit extension formatted as XXX-XXX-XXXX XXXXXX

    N1 Cross Dock Location Company/Attention end
    N1
    3500
    Detail > PO1 Loop > Department > N1

    Party Identification

    RequiredMax use 1

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

    Example
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    N1-01
    98
    Entity Identifier Code
    Required

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

    OH
    Other Departments
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Optional

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

    ZZ
    Mutually Defined
    N1-04
    67
    Identification Code
    Optional
    String (AN)
    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

    Line-Item Department ID

    N1 Department end
    N1 Gift-From Name
    OptionalMax >1
    N1
    3500
    Detail > PO1 Loop > Gift-From Name > N1

    Party Identification

    RequiredMax use 1

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

    Example
    N1-01
    98
    Entity Identifier Code
    Required

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

    BY
    Buying Party/Purchaser (Gift-From Name)
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    N1 Gift-From Name end
    N1 Gift Recipient
    OptionalMax >1
    N1
    3500
    Detail > PO1 Loop > Gift Recipient > N1

    Party Identification

    RequiredMax use 1

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

    Example
    N1-01
    98
    Entity Identifier Code
    Required

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

    GIR
    Gift Recipient
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    N1 Gift Recipient end
    N1 Merchandising Account
    OptionalMax >1
    N1
    3500
    Detail > PO1 Loop > Merchandising Account > N1

    Party Identification

    RequiredMax use 1

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

    Example
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    N1-01
    98
    Entity Identifier Code
    Required

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

    JF
    General Merchandise Department
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Optional

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

    ZZ
    Mutually Defined
    N1-04
    67
    Identification Code
    Optional
    String (AN)
    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

    Merchandising Account ID

    N1 Merchandising Account end
    PO1 Loop end
    Detail end

    Summary

    CTT Loop
    RequiredMax >1
    CTT
    0100
    Summary > CTT Loop > CTT

    Transaction Totals

    RequiredMax use 1

    To transmit a hash total for a specific element in the transaction set

    • The number of line items (CTT01) is the accumulation of the number of PO1 segments. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment.
    Example
    CTT-01
    354
    Number of Line Items
    Required
    Numeric (N0)
    Min 1Max 6

    Total number of line items in the transaction set

    CTT Loop end
    SE
    0300
    Summary > SE

    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
    Numeric (N0)
    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
    Numeric (N)
    Min 4Max 9

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

    Summary end

    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
    Numeric (N0)
    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
    Numeric (N0)
    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
    Numeric (N0)
    Min 1Max 5

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

    IEA-02
    I12
    Interchange Control Number
    Required
    Numeric (N0)
    Min 9Max 9

    A control number assigned by the interchange sender

    EDI Samples

    Sample 1

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231120*0410*^*00501*000000001*0*T*>~
    GS*PO*SENDERGS*RECEIVERGS*20231120*041008*000000001*X*005010~
    ST*850*0008~
    BEG*00*SA*11150439**20200310*123456789~
    CUR*BY*USD~
    REF*IA*3286495~
    REF*ZZ*CHANNEL*channel~
    REF*ZZ*0*test_flag~
    REF*ZZ*0*gift_wrap_flag~
    REF*ZZ*123456*gift_receipt_id~
    REF*ZZ*62743363*dsco_order_id~
    REF*ZZ*sending*dsco_order_status~
    REF*ZZ*created*dsco_lifecycle~
    REF*ZZ*1121113660*dsco_retailer_id~
    REF*ZZ*Name*dsco_retailer_name~
    REF*ZZ*1111111277*dsco_supplier_id~
    REF*ZZ*Karin Test*dsco_supplier_name~
    REF*ZZ*123*dsco_trading_partner_id~
    REF*ZZ*Karin Test*dsco_trading_partner_name~
    REF*ZZ*456*dsco_trading_partner_parent_id~
    REF*ZZ*2020-03-10T21:04:40+00:00*dsco_create_date~
    REF*ZZ*2020-03-16T20:49:10+00:00*dsco_last_update_date~
    REF*ZZ*VISA*payment_card_type_1~
    REF*ZZ*1234*payment_card_last_four_1~
    REF*ZZ*6*tax_percentage_1~
    REF*ZZ*T1*tax_type_code_1~
    REF*ZZ*5*coupon_amount_1~
    REF*ZZ*15*coupon_percentage_1~
    REF*ZZ*Generic*dsco_ship_carrier~
    REF*ZZ*Ground*dsco_ship_method~
    REF*ZZ*GCG*dsco_shipping_service_level_code~
    REF*ZZ*Generic*retailer_ship_carrier~
    REF*ZZ*Ground*retailer_ship_method~
    REF*ZZ*GCG*retailer_shipping_service_level_code~
    REF*ZZ*ABC*requested_warehouse_retailer_code~
    REF*ZZ*Greensboro*requested_warehouse_dsco_id~
    REF*ZZ*Greensboro*dsco_warehouse_code~
    REF*ZZ*w5d9384bbc51f0131591956*dsco_warehouse_retailer_code~
    REF*ZZ*w5d9384bbc51f0131591956*dsco_warehouse_dsco_id~
    REF*ZZ*Greensboro*ship_warehouse_dsco_id~
    REF*11*123*retailer_accounts_payable_id~
    REF*AE*123*authorization_for_expense_number~
    REF*IT*123*customer_membership_id~
    REF*RE*123*release_number~
    REF*5B*123*shipping_account_number~
    REF*7U*123456*secondary_consumer_order_number~
    REF*CO*5340845*consumer_order_number~
    REF*SU*NOPACK*business_rule_code~
    SAC*C*D230***1000~
    SAC*C*ZZZZ***9999~
    DTM*ACK*20200311*2104~
    DTM*175*20200312*2104~
    DTM*038*20200314*2104~
    DTM*003*20200315*2104~
    DTM*004*20200310*2104~
    DTM*074*20200317*2104~
    DTM*996*20200317*2104~
    DTM*006*20200317*2104~
    TD5*Z*ZZ*UPS*ZZ*Ground**ZZ*UPCG~
    TD4*OTD***Is a signature required for delivery?*N~
    CTB*OR*MESSAGE~
    TXI*CG*10.16*12.33*VE*QST****123455*TAX DESCRIPTION~
    N9*L1*001*Additional Order Messages and Instructions~
    MTX*MKN*MARKETING MESSAGE~
    MTX*LAB*SHIP INSTRUCTIONS~
    MTX*PKG*PACKING INSTRUCTIONS~
    MTX*OTH*PACKING SLIP MESSAGE~
    MTX*GPL*RETURNS MESSAGE~
    MTX*INT*MESSAGE~
    MTX*EAJ*GIFT MESSAGE~
    N1*GIR*Gift Recipient Name~
    N1*BY*Gift From Name~
    N1*ST*SHIP_TO_FIRST_NAME SHIP_TO_LAST_NAME~
    N2*SHIP TO ATTENTION*SHIP TO COMPANY~
    N3*712 Eoiraigzs Etdcff St.*Apt. 767~
    N4*Aljngce*HI*92027*US~
    REF*ZZ*SHIP STORE NUMBER*ship_store_number~
    REF*ZZ*Residential*ship_address_type~
    PER*OC**TE*888-555-6666*EM*test@dsco.io~
    N1*BT*BILL_TO_FIRST_NAME BILL_TO_LAST_NAME~
    N2*BILL TO ATTENTION*BILL TO COMPANY~
    N3*612 Zgqquako St.~
    N4*Muqfe Cerqkaar*IN*04179*US~
    REF*ZZ*Residential*bill_to_address_type~
    PER*IC**TE*111-111-1111*EM*test@dsco.io~
    PO1*0001*1*EA*5.5**SK*999999*PD*Pumpkin Spice Three Wick*EM*1044330358~
    LIN*1044330358*SK*999999*UP*123456789012*EN*1234567890123*UK*12345678901234*IB*12345678901234*MG*123*BP*123456*CL*LINE ITEM COLOR*IZ*LINE ITEM SIZE*JA*0*B8*123456*CR*111-1111-1111-1111-1111-1111-1111*FC*1*TW*LINE ITEM BOGO INSTRUCTIONS~
    CTP*GR*PUR*6.05~
    CTP*GR*RTL*11~
    PID*F*08***STYLE123~
    PID*F*GEN***Sample Item Description~
    PID*F*73***Red~
    PID*F*74***Small~
    PO4******20*LB~
    REF*ZZ*RETAILER ITEM ID 1*line_item_retailer_item_id_1~
    REF*ZZ*RETAILER ITEM ID 2*line_item_retailer_item_id_2~
    REF*ZZ*RETAILER ITEM ID 3*line_item_retailer_item_id_3~
    REF*ZZ*LINE ITEM PERSONALIZATION*line_item_personalization~
    REF*ZZ*6*line_item_tax_percentage_1~
    REF*ZZ*T1*line_item_tax_type_code_1~
    REF*ZZ*3*line_item_tax_percentage_2~
    REF*ZZ*T2*line_item_tax_type_code_2~
    REF*ZZ*123456*line_item_warehouse_retailer_code~
    REF*ZZ*123456*line_item_warehouse_dsco_id~
    REF*CO*2*line_item_consumer_line_number~
    REF*CS*123456*line_item_secondary_receipt_id~
    SAC*C*D230***500~
    SAC*S*F050*************LINE ITEM PACKING SLIP MESSAGE~
    DTM*010*20200314*2104~
    DTM*074*20200317*2104~
    DTM*996*20200317*2104~
    DTM*ACK*20200311*2104~
    DTM*175*20200312*2104~
    DTM*038*20200314*2104~
    DTM*003*20200315*2104~
    N9*L1*002~
    MTX*INT*LINE ITEM SHIP INSTRUCTIONS~
    MTX*PKG*LINE ITEM PACKING INSTRUCTIONS~
    MTX*GPL*LINE ITEM RETURNS MESSAGE~
    MTX*LIN*LINE ITEM MESSAGE~
    MTX*EAJ*LINE ITEM GIFT MESSAGE~
    N1*GIR*LINE ITEM GIFT RECIPIENT NAME~
    N1*BY*LINE ITEM GIFT-FROM NAME~
    N1*OH*LINE ITEM DEPARTMENT NAME*ZZ*123456~
    N1*JF*LINE ITEM MERCHANDISING NAME*ZZ*345678~
    CTT*1~
    SE*125*0008~
    GE*1*000000001~
    IEA*1*000000001~

    Sample 2

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231120*0410*^*00501*000000001*0*T*>~
    GS*PO*SENDERGS*RECEIVERGS*20231120*041019*000000001*X*005010~
    ST*850*0009~
    BEG*00*SA*33150441**20200310~
    CUR*BY*USD~
    REF*IA*6678382~
    REF*ZZ*CHANNEL*channel~
    REF*ZZ*0*test_flag~
    REF*ZZ*0*gift__wrap_flag~
    REF*ZZ*62743364*dsco_order_id~
    REF*ZZ*sending*dsco_order_status~
    REF*ZZ*1000003660*dsco_retailer_id~
    REF*ZZ*1000011277*dsco_supplier_id~
    REF*ZZ*Karin Test*dsco_supplier_name~
    REF*ZZ*2020-03-10T21:04:41+00:00*dsco_create_date~
    REF*ZZ*2020-03-16T20:49:10+00:00*dsco_last_update_date~
    REF*ZZ*VISA*payment_card_type_1~
    REF*ZZ*1234*payment_card_last_four_1~
    REF*ZZ*6*tax_percentage_1~
    REF*ZZ*T1*tax_type_code_1~
    REF*ZZ*5*coupon_amount_1~
    REF*ZZ*15*coupon_percentage_1~
    REF*ZZ*Generic*dsco_ship_carrier~
    REF*ZZ*Ground*dsco_ship_method~
    REF*ZZ*UPCG*ship_service_level_code~
    REF*ZZ*GCG*dsco_shipping_service_level_code~
    REF*ZZ*Greensboro*dsco_warehouse_code~
    REF*ZZ*w5d9384bbc51f0131591956*dsco_warehouse_dsco_id~
    REF*CO*8708321~
    REF*SU*PACK*business_rule_code~
    SAC*C*D230***1000~
    DTM*ACK*20200311*2104~
    DTM*175*20200312*2104~
    DTM*038*20200314*2104~
    DTM*003*20200315*2104~
    DTM*004*20200310*2104~
    DTM*074*20200317*2104~
    DTM*996*20200317*2104~
    TD5*Z*ZZ*UPS*ZZ*Ground**ZZ*UPCG~
    TD4*OTD***Is a signature required for delivery?*N~
    CTB*OR*MESSAGE~
    TXI*CG*10.16*12.33*VE*QST****123455*TAX DESCRIPTION~
    N9*L1*001*Additional Order Messages and Instructions~
    MTX*MKN*MARKETING MESSAGE~
    MTX*LAB*SHIP INSTRUCTIONS~
    MTX*PKG*PACKING INSTRUCTIONS~
    MTX*OTH*PACKING SLIP MESSAGE~
    MTX*GPL*RETURNS MESSAGE~
    MTX*INT*MESSAGE~
    N1*ST*SHIP TO FIRST NAME SHIP TO LAST NAME~
    N2*SHIP TO ATTENTION*SHIP TO COMPANY~
    N3*892 Zosdv St.*Apt. 673~
    N4*Okehyajwc Oiaoous*WI*57102*US~
    REF*ZZ*SHIP STORE NUMBER*ship_store_number~
    PER*OC**TE*888-555-6666*EM*test@dsco.io~
    N1*BT*BILL TO FIRST NAME BILL TO LAST NAME~
    N2*BILL TO ATTENTION*BILL TO COMPANY~
    N3*892 Tpqein St.~
    N4*Lfmqrjoyh*PA*59007*US~
    PER*IC**TE*111-111-1111*EM*test@dsco.io~
    PO1*0001*2*EA*5.5**SK*999999*PD*Pumpkin Spice Three Wick*EM*1044330358~
    LIN*1044330358*SK*999999*UP*123456789012*EN*1234567890123*UK*12345678901234*IB*12345678901234*MG*123*BP*123456*CL*LINE ITEM COLOR*IZ*LINE ITEM SIZE*JA*0*B8*123456*CR*111-1111-1111-1111-1111-1111-1111*FC*1*TW*LINE ITEM BOGO INSTRUCTIONS~
    CTP*GR*PUR*6.05~
    CTP*GR*RTL*11~
    REF*ZZ*LINE ITEM PERSONALIZATION*line_item_personalization~
    REF*ZZ*6*line_item_tax_percentage_1~
    REF*ZZ*T1*line_item_tax_type_code_1~
    REF*ZZ*3*line_item_tax_percentage_2~
    REF*ZZ*T2*line_item_tax_type_code_2~
    REF*ZZ*RETAILER ITEM ID 1*line_item_retailer_item_id_1~
    REF*ZZ*RETAILER ITEM ID 2*line_item_retailer_item_id_2~
    REF*ZZ*RETAILER ITEM ID 3*line_item_retailer_item_id_3~
    SAC*C*D230***500~
    SAC*S*F050*************LINE ITEM PACKING SLIP MESSAGE~
    N9*L1*002~
    MTX*INT*LINE ITEM SHIP INSTRUCTIONS~
    MTX*PKG*LINE ITEM PACKING INSTRUCTIONS~
    MTX*GPL*LINE ITEM RETURNS MESSAGE~
    MTX*LIN*LINE ITEM MESSAGE~
    N1*OH*LINE ITEM DEPARTMENT NAME*ZZ*123456~
    N1*JF*LINE ITEM MERCHANDISING NAME*ZZ*345678~
    PO1*0002*3*EA*5.5**SK*98989898*PD*Almond Spice Three Wick Candle*EM*1044330373~
    LIN*1044330358*SK*999999*UP*123456789012*EN*1234567890123*UK*12345678901234*IB*12345678901234*MG*123*BP*123456*CL*LINE ITEM COLOR*IZ*LINE ITEM SIZE*JA*0*B8*123456*CR*111-1111-1111-1111-1111-1111-1111*FC*1*TW*LINE ITEM BOGO INSTRUCTIONS~
    CTP*GR*PUR*6.05~
    CTP*GR*RTL*11~
    REF*ZZ*LINE ITEM PERSONALIZATION*line_item_personalization~
    REF*ZZ*6*line_item_tax_percentage_1~
    REF*ZZ*T1*line_item_tax_type_code_1~
    REF*ZZ*3*line_item_tax_percentage_2~
    REF*ZZ*T2*line_item_tax_type_code_2~
    REF*ZZ*RETAILER ITEM ID 1*line_item_retailer_item_id_1~
    REF*ZZ*RETAILER ITEM ID 2*line_item_retailer_item_id_2~
    REF*ZZ*RETAILER ITEM ID 3*line_item_retailer_item_id_3~
    SAC*C*D230***500~
    SAC*S*F050*************LINE ITEM PACKING SLIP MESSAGE~
    N9*L1*002~
    MTX*INT*LINE ITEM SHIP INSTRUCTIONS~
    MTX*PKG*LINE ITEM PACKING INSTRUCTIONS~
    MTX*GPL*LINE ITEM RETURNS MESSAGE~
    MTX*LIN*LINE ITEM MESSAGE~
    N1*OH*LINE ITEM DEPARTMENT NAME*ZZ*123456~
    N1*JF*LINE ITEM MERCHANDISING NAME*ZZ*345678~
    CTT*2~
    SE*102*0009~
    GE*1*000000001~
    IEA*1*000000001~

    Sample 3

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231120*0410*^*00501*000000001*0*T*>~
    GS*PO*SENDERGS*RECEIVERGS*20231120*041032*000000001*X*005010~
    ST*850*0010~
    BEG*00*SA*55150441**20200310~
    CUR*BY*USD~
    REF*IA*4897219~
    REF*ZZ*CHANNEL*channel~
    REF*ZZ*0*test_flag~
    REF*ZZ*1*gift_wrap_flag~
    REF*ZZ*62743365*dsco_order_id~
    REF*ZZ*sending*dsco_order_status~
    REF*ZZ*1000003660*dsco_retailer_id~
    REF*ZZ*1000011277*dsco_supplier_id~
    REF*ZZ*Karin Test*dsco_supplier_name~
    REF*ZZ*2020-03-10T21:04:41+00:00*dsco_create_date~
    REF*ZZ*2020-03-16T20:49:10+00:00*dsco_last_update_date~
    REF*ZZ*VISA*payment_card_type_1~
    REF*ZZ*1234*payment_card_last_four_1~
    REF*ZZ*6*tax_percentage_1~
    REF*ZZ*T1*tax_type_code_1~
    REF*ZZ*5*coupon_amount_1~
    REF*ZZ*15*coupon_percentage_1~
    REF*ZZ*Generic*dsco_ship_carrier~
    REF*ZZ*Ground*dsco_ship_method~
    REF*ZZ*U2DA*ship_service_level_code~
    REF*ZZ*GCG*dsco_shipping_service_level_code~
    REF*ZZ*Greensboro*dsco_warehouse_code~
    REF*ZZ*w5d9384bbc51f0131591956*dsco_warehouse_dsco_id~
    REF*ZZ*444-4444-4444-4444-4444-4444-4444*gift_receipt_id~
    REF*CO*9617398~
    SAC*C*D230***1000~
    DTM*ACK*20200311*2104~
    DTM*175*20200312*2104~
    DTM*038*20200311*2104~
    DTM*003*20200315*2104~
    DTM*004*20200310*2104~
    DTM*074*20200312*2104~
    DTM*996*20200312*2104~
    TD5*Z*ZZ*UPS*ZZ*2nd Day Air**ZZ*U2DA~
    TD4*OTD***Is a signature required for delivery?*Y~
    CTB*OR*MESSAGE~
    TXI*CG*10.16*12.33*VE*QST****123455*TAX DESCRIPTION~
    N9*L1*001*Additional Order Messages and Instructions~
    MTX*MKN*MARKETING MESSAGE~
    MTX*LAB*SHIP INSTRUCTIONS~
    MTX*PKG*PACKING INSTRUCTIONS~
    MTX*OTH*PACKING SLIP MESSAGE~
    MTX*GPL*RETURNS MESSAGE~
    MTX*INT*MESSAGE~
    MTX*EAJ*GIFT MESSAGE~
    N1*GIR*GIFT TO NAME~
    N1*BY*GIFT FROM NAME~
    N1*ST*SHIP TO FIRST NAME SHIP TO LAST NAME~
    N2*SHIP TO ATTENTION*SHIP TO COMPANY~
    N3*119 Dgcrdol St.~
    N4*Xivcrccut*ND*01759*US~
    REF*ZZ*SHIP STORE NUMBER*ship_store_number~
    PER*OC**TE*888-555-6666*EM*test@dsco.io~
    N1*BT*BILL TO FIRST NAME BILL TO LAST NAME~
    N2*BILL TO ATTENTION*BILL TO COMPANY~
    N3*978 Iuoxxrjipo Anoie St.*Apt. 861~
    N4*Adaqgeraa*MD*33482*US~
    PER*IC**TE*111-111-1111*EM*test@dsco.io~
    N1*SO*BUYER FIRST NAME BUYER LAST NAME~
    N2*BUYER ATTENTION*BUYER COMPANY~
    N3*123 mAIN St.*Apt. 4~
    N4*Albany*NY*12202*US~
    PER*BD**TE*111-111-1111*EM*test@dsco.io~
    PO1*0001*3*EA*5.5**SK*999999*PD*Pumpkin Spice Three Wick*EM*1044330358~
    LIN*1044330358*SK*999999*UP*123456789012*EN*1234567890123*UK*12345678901234*IB*12345678901234*MG*123*BP*123456*CL*LINE ITEM COLOR*IZ*LINE ITEM SIZE*JA*0*B8*123456*CR*111-1111-1111-1111-1111-1111-1111*FC*1*TW*LINE ITEM BOGO INSTRUCTIONS~
    CTP*GR*PUR*6.05~
    CTP*GR*RTL*11~
    REF*ZZ*LINE ITEM PERSONALIZATION*line_item_personalization~
    REF*ZZ*6*line_item_tax_percentage_1~
    REF*ZZ*T1*line_item_tax_type_code_1~
    REF*ZZ*3*line_item_tax_percentage_2~
    REF*ZZ*T2*line_item_tax_type_code_2~
    REF*ZZ*RETAILER ITEM ID 1*line_item_retailer_item_id_1~
    REF*ZZ*RETAILER ITEM ID 2*line_item_retailer_item_id_2~
    REF*ZZ*RETAILER ITEM ID 3*line_item_retailer_item_id_3~
    SAC*C*D230***500~
    SAC*S*F050*************LINE ITEM PACKING SLIP MESSAGE~
    N9*L1*002~
    MTX*INT*LINE ITEM SHIP INSTRUCTIONS~
    MTX*PKG*LINE ITEM PACKING INSTRUCTIONS~
    MTX*GPL*LINE ITEM RETURNS MESSAGE~
    MTX*LIN*LINE ITEM MESSAGE~
    MTX*EAJ*LINE ITEM GIFT MESSAGE~
    N1*GIR*LINE ITEM GIFT TO NAME~
    N1*BY*LINE ITEM GIFT FROM NAME~
    N1*OH*LINE ITEM DEPARTMENT NAME*ZZ*123456~
    N1*JF*LINE ITEM MERCHANDISING NAME*ZZ*345678~
    PO1*0002*1*EA*5.5**SK*98989898*PD*Almond Spice Three Wick Candle*EM*1044330373~
    LIN*1044330358*SK*999999*UP*123456789012*EN*1234567890123*UK*12345678901234*IB*12345678901234*MG*123*BP*123456*CL*LINE ITEM COLOR*IZ*LINE ITEM SIZE*JA*0*B8*123456*CR*111-1111-1111-1111-1111-1111-1111*FC*1*TW*LINE ITEM BOGO INSTRUCTIONS~
    CTP*GR*PUR*6.05~
    CTP*GR*RTL*11~
    REF*ZZ*LINE ITEM PERSONALIZATION*line_item_personalization~
    REF*ZZ*6*line_item_tax_percentage_1~
    REF*ZZ*T1*line_item_tax_type_code_1~
    REF*ZZ*3*line_item_tax_percentage_2~
    REF*ZZ*T2*line_item_tax_type_code_2~
    REF*ZZ*RETAILER ITEM ID 1*line_item_retailer_item_id_1~
    REF*ZZ*RETAILER ITEM ID 2*line_item_retailer_item_id_2~
    REF*ZZ*RETAILER ITEM ID 3*line_item_retailer_item_id_3~
    SAC*C*D230***500~
    SAC*S*F050*************LINE ITEM PACKING SLIP MESSAGE~
    N9*L1*002~
    MTX*INT*LINE ITEM SHIP INSTRUCTIONS~
    MTX*PKG*LINE ITEM PACKING INSTRUCTIONS~
    MTX*GPL*LINE ITEM RETURNS MESSAGE~
    MTX*LIN*LINE ITEM MESSAGE~
    MTX*EAJ*LINE ITEM GIFT MESSAGE~
    N1*GIR*LINE ITEM GIFT TO NAME~
    N1*BY*LINE ITEM GIFT FROM NAME~
    N1*OH*LINE ITEM DEPARTMENT NAME*ZZ*123456~
    N1*JF*LINE ITEM MERCHANDISING NAME*ZZ*345678~
    CTT*2~
    SE*116*0010~
    GE*1*000000001~
    IEA*1*000000001~

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