MF Stedi Demo Account

X12 855 Managed Functions 855 to cXML

X12 Release 4010

This guide describes the X12 855 specification for converting an X12 855 to a cXML Order Acknowledgement.

Delimiters

• ~ Segment
• * Element
• : Component

ISA

Interchange Control Header

RequiredMax use 1

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

ISA-01 · I01 · Authorization Information Qualifier · Required · Code to identify the type of information in the Authorization Information · 00 No Authorization Information Present (No Meaningful Information in I02)

ISA-02 · I02 · Authorization Information · Required Min 10 Max 10 · Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA-03 · I03 · Security Information Qualifier · Required · Code to identify the type of information in the Security Information · 00 No Security Information Present (No Meaningful Information in I04)

ISA-04 · I04 · Security Information · Required Min 10 Max 10 · This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA-05 · I05 · Interchange ID Qualifier · Required Min 2 Max 2 · Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified · Codes 01 Duns (Dun & Bradstreet) 02 SCAC (Standard Carrier Alpha Code) 03 FMC (Federal Maritime Commission) 04 IATA (International Air Transport Association) 08 UCC EDI Communications ID (Comm ID) 09 X.121 (CCITT) 10 Department of Defense (DoD) Activity Address Code 11 DEA (Drug Enforcement Administration) 12 Phone (Telephone Companies) 13 UCS Code (The UCS Code is a Code Used for UCS Transmissions; it includes the Area Code and Telephone Number of a Modem; it Does Not Include Punctuation, Blanks or Access Code) 14 Duns Plus Suffix 15 Petroleum Accountants Society of Canada Company Code 16 Duns Number With 4-Character Suffix 17 American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit) 18 Association of American Railroads (AAR) Standard Distribution Code 19 EDI Council of Australia (EDICA) Communications ID Number (COMM ID) 20 Health Industry Number (HIN) 21 Integrated Postsecondary Education Data System, or (IPEDS) 22 Federal Interagency Commission on Education, or FICE 23 National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes, or NCES 24 The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP 25 American College Testing Program 4-Digit Code of Postsecondary Institutions, or ACT 26 Statistics of Canada List of Postsecondary Institutions 27 Carrier Identification Number as assigned by Health Care Financing Administration (HCFA) 28 Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA) 29 Medicare Provider and Supplier Identification Number as assigned by Health Care Financing Administration (HCFA) 30 U.S. Federal Tax Identification Number 31 Jurisdiction Identification Number Plus 4 as assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC) 32 U.S. Federal Employer Identification Number (FEIN) 33 National Association of Insurance Commissioners Company Code (NAIC) 34 Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA) 35 Statistics Canada Canadian College Student Information System Institution Codes 36 Statistics Canada University Student Information System Institution Codes 37 Society of Property Information Compilers and Analysts AM Association Mexicana del Codigo de Producto (AMECOP) Communication ID NR National Retail Merchants Association (NRMA) - Assigned SN Standard Address Number ZZ Mutually Defined

ISA-06 · I06 · Interchange Sender ID · Required Min 15 Max 15 · Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA-07 · I05 · Interchange ID Qualifier · Required Min 2 Max 2 · Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified · Codes 01 Duns (Dun & Bradstreet) 02 SCAC (Standard Carrier Alpha Code) 03 FMC (Federal Maritime Commission) 04 IATA (International Air Transport Association) 08 UCC EDI Communications ID (Comm ID) 09 X.121 (CCITT) 10 Department of Defense (DoD) Activity Address Code 11 DEA (Drug Enforcement Administration) 12 Phone (Telephone Companies) 13 UCS Code (The UCS Code is a Code Used for UCS Transmissions; it includes the Area Code and Telephone Number of a Modem; it Does Not Include Punctuation, Blanks or Access Code) 14 Duns Plus Suffix 15 Petroleum Accountants Society of Canada Company Code 16 Duns Number With 4-Character Suffix 17 American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit) 18 Association of American Railroads (AAR) Standard Distribution Code 19 EDI Council of Australia (EDICA) Communications ID Number (COMM ID) 20 Health Industry Number (HIN) 21 Integrated Postsecondary Education Data System, or (IPEDS) 22 Federal Interagency Commission on Education, or FICE 23 National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes, or NCES 24 The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP 25 American College Testing Program 4-Digit Code of Postsecondary Institutions, or ACT 26 Statistics of Canada List of Postsecondary Institutions 27 Carrier Identification Number as assigned by Health Care Financing Administration (HCFA) 28 Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA) 29 Medicare Provider and Supplier Identification Number as assigned by Health Care Financing Administration (HCFA) 30 U.S. Federal Tax Identification Number 31 Jurisdiction Identification Number Plus 4 as assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC) 32 U.S. Federal Employer Identification Number (FEIN) 33 National Association of Insurance Commissioners Company Code (NAIC) 34 Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA) 35 Statistics Canada Canadian College Student Information System Institution Codes 36 Statistics Canada University Student Information System Institution Codes 37 Society of Property Information Compilers and Analysts AM Association Mexicana del Codigo de Producto (AMECOP) Communication ID NR National Retail Merchants Association (NRMA) - Assigned SN Standard Address Number ZZ Mutually Defined

ISA-08 · I07 · Interchange Receiver ID · Required Min 15 Max 15 · Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA-09 · I08 · Interchange Date · Required YYMMDD format · Date of the interchange

ISA-10 · I09 · Interchange Time · Required HHMM format · Time of the interchange

ISA-11 · I10 · Interchange Control Standards Identifier · Required · Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer · U U.S. EDI Community of ASC X12, TDCC, and UCS

ISA-12 · I11 · Interchange Control Version Number · Required · This version number covers the interchange control segments · 00401 Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997

ISA-13 · I12 · Interchange Control Number · Required Min 9 Max 9 · A control number assigned by the interchange sender

ISA-14 · I13 · Acknowledgment Requested · Required Min 1 Max 1 · Code sent by the sender to request an interchange acknowledgment (TA1) · 0 No Acknowledgment Requested 1 Interchange Acknowledgment Requested

ISA-15 · I14 · Usage Indicator · Required Min 1 Max 1 · Code to indicate whether data enclosed by this interchange envelope is test, production or information · I Information P Production Data T Test Data

ISA-16 · I15 · Component Element Separator · Required Min 1 Max 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

GS

Functional Group Header

RequiredMax use 1

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

GS-01 · 479 · Functional Identifier Code · Required · Code identifying a group of application related transaction sets · PR Purchase Order Acknowledgement (855)

GS-02 · 142 · Application Sender's Code · Required Min 2 Max 15 · Code identifying party sending transmission; codes agreed to by trading partners

GS-03 · 124 · Application Receiver's Code · Required Min 2 Max 15 · Code identifying party receiving transmission. Codes agreed to by trading partners

GS-04 · 373 · Date · Required CCYYMMDD format · Date expressed as CCYYMMDD

GS-05 · 337 · Time · Required HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format · Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS-06 · 28 · Group Control Number · Required Min 1 Max 9 · Assigned number originated and maintained by the sender

GS-07 · 455 · Responsible Agency Code · Required Min 1 Max 2 · Code used in conjunction with Data Element 480 to identify the issuer of the standard · T Transportation Data Coordinating Committee (TDCC) X Accredited Standards Committee X12

GS-08 · 480 · Version / Release / Industry Identifier Code · Required · Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed · 004010 Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST

010

Transaction Set Header

RequiredMax use 1

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

ST-01 · 143 · Transaction Set Identifier Code · Required · Code uniquely identifying a Transaction Set The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set). · 855 Purchase Order Acknowledgment

ST-02 · 329 · Transaction Set Control Number · Required Min 4 Max 9 · Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

BAK

020

Beginning Segment for Purchase Order Acknowledgment

RequiredMax use 1

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

BAK-01 · 353 · Transaction Set Purpose Code · Required · Code identifying purpose of transaction set "01" means (Original) --> "new" "05" means (Replace) --> "update" · 00 Original 01 Cancellation 02 Add 03 Delete 04 Change 05 Replace 5C Chargeable Resubmission 06 Confirmation 07 Duplicate 08 Status 10 Not Found 11 Response 12 Not Processed 13 Request 14 Advance Notification 15 Re-Submission 16 Proposed 17 Cancel, to be Reissued 18 Reissue 19 Seller initiated change 20 Final Transmission 21 Transaction on Hold 22 Information Copy 24 Draft 25 Incremental 26 Replace - Specified Buyers Parts Only 27 Verify 28 Query 30 Renewal 31 Allowance/Addition 32 Recovery/Deduction 33 Request for Payment 34 Payment Declined 35 Request Authority 36 Authority to Deduct (Reply) 37 Authority Declined (Reply) 38 No Financial Value 39 Response to Proposed Trip Plan 40 Commitment Advice 41 Corrected and Verified 42 Temporary Record 43 Request Permission to Service 44 Rejection 45 Follow-up 46 Cancellation with Refund 47 Transfer 48 Suspended 49 Original - No Response Necessary 50 Register 51 Historical Inquiry 52 Response to Historical Inquiry 53 Completion 54 Approval 55 Excavation 56 Expiration Notification 77 Simulation Exercise CN Completion Notification CO Corrected EX Final Loading Configuration GR Granted PR Proposed Loading Configuration RH Release Hold RV Revised Loading Configuration SU Status Update ZZ Mutually Defined

BAK-02 · 587 · Acknowledgment Type · Required · Code specifying the type of acknowledgment · AC Acknowledge - With Detail and Change AD Acknowledge - With Detail, No Change AE Acknowledge - With Exception Detail Only AH Acknowledge - Hold Status AK Acknowledge - No Detail or Change AP Acknowledge - Product Replenishment AT Accepted NA No Acknowledgment Needed RD Reject with Detail RF Reject with Exception Detail Only RJ Rejected - No Detail RN Rejected - Not as Agreed RO Rejected With Counter Offer RV Rejected - Violates Industry Practices ZZ Mutually Defined

BAK-03 · 324 · Purchase Order Number · Required Min 1 Max 22 · Identifying number for Purchase Order assigned by the orderer/purchaser

BAK-04 · 373 · Purchase Order date · Required CCYYMMDD format · Date expressed as CCYYMMDD BAK04 is the date assigned by the purchaser to purchase order. (Purchase Order date, copied from the 850's BEG05)

BAK-08 · 127 · Seller's/Supplier's Order Number · Required Min 1 Max 30 · Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier BAK08 is the seller's order number.

BAK-09 · 373 · Order Date · Optional CCYYMMDD format · Date expressed as CCYYMMDD BAK09 is the date assigned by the sender to the acknowledgment.

CUR

040

Currency

OptionalMax use 1

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

CUR-01 · 98 · Business Entity Identifier Code · Required Min 2 Max 3 · Code identifying an organizational entity, a physical location, property or an individual Sample is "BY" -> Buying Party (Purchaser)

CUR-02 · 100 · Currency Code · Required Min 3 Max 3 · Code (Standard ISO) for country in whose currency the charges are specified Sample codes: CAD -> Canadian Dollars GBP -> British Pound USD -> US Dollars AUD -> Australian Dollars

DTM

150

Date/Time Reference

OptionalMax use >1

To specify pertinent dates and times

DTM-01 · 374 · Date/Time Qualifier · Required Min 3 Max 3 · Code specifying type of date or time, or both date and time

DTM-02 · 373 · Date · Required CCYYMMDD format · Date expressed as CCYYMMDD

Detail

PO1 Loop

RequiredMax >1

PO1

010

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 (PO1-12) or Product/Service ID (PO1-13) is present, then the other is required

If Basis of Unit Price Code (PO1-05) is present, then Unit Price (PO1-04) is required

If either Product/Service ID Qualifier (PO1-06) or Product/Service ID (PO1-07) is present, then the other is required

PO1-01 · 350 · PO Line number · Required Min 1 Max 20 · Line number from 850 PO · Usage notes This is the line number from the buyer's PO that this acknowledgement relates to. Must match counterpart line number from 850. To reference a specific line item in the Purchase Order, you must copy the exact value of PO101 from the line of the 850 you are confirming.

PO1-02 · 330 · Quantity Ordered · Required Min 1 Max 15 · Total amount that the Buyer ordered. This must be an exact copy of its counterpart from the 850.

PO1-03 · 355 · Unit or Basis for Measurement Code (UOM) · Required Min 2 Max 2 · Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

PO1-04 · 212 · Unit Price · Required Min 1 Max 15 · Price per unit of product, service, commodity, etc.

PO1-05 · 639 · Basis of Unit Price Code · Optional Min 2 Max 2 · Code identifying the type of unit price for an item

PO1-06 · 235 · Product/Service ID Qualifier · Optional Min 2 Max 2 · Code identifying the type/source of the descriptive number used in Product/Service ID (234) PO106,107 product/service IDs per each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.

PO1-07 · 234 · Product/Service ID · Optional Min 1 Max 48 · Identifying number for a product or service

PO1-08 · 235 · Product/Service ID Qualifier · Optional Min 2 Max 2 · Code identifying the type/source of the descriptive number used in Product/Service ID (234)

PO1-09 · 234 · Product/Service ID · Optional Min 1 Max 48 · Identifying number for a product or service

PO1-10 · 235 · Product/Service ID Qualifier · Optional Min 2 Max 2 · Code identifying the type/source of the descriptive number used in Product/Service ID (234)

PO1-11 · 234 · Product/Service ID · Optional Min 1 Max 48 · Identifying number for a product or service

PO1-12 · 235 · Product/Service ID Qualifier · Optional Min 2 Max 2 · Code identifying the type/source of the descriptive number used in Product/Service ID (234)

PO1-13 · 234 · Product/Service ID · Optional Min 1 Max 48 · Identifying number for a product or service

ACK Loop

RequiredMax >1

ACK

270

Line Item Acknowledgment

RequiredMax use 1

To acknowledge the ordered quantities and specify the ready date for a specific line item

Example

If Date/Time Qualifier (ACK-04) is present, then Date (ACK-05) is required

ACK-01 · 668 · Line Item Status Code · Required · Code specifying the action taken by the seller on a line item requested by the buyer · AA Item Accepted - Order Forwarded to Alternate Supplier Location AC Item Accepted and Shipped AR Item Accepted and Released for Shipment BP Item Accepted - Partial Shipment, Balance Backordered DR Item Accepted - Date Rescheduled IA Item Accepted IB Item Backordered IC Item Accepted - Changes Made ID Item Deleted IE Item Accepted, Price Pending IF Item on Hold, Incomplete Description IH Item on Hold IP Item Accepted - Price Changed IQ Item Accepted - Quantity Changed IR Item Rejected IS Item Accepted - Substitution Made IW Item on Hold-Waiver Required R1 Item Rejected, Not a Contract Item R2 Item Rejected, Invalid Item Product Number R3 Item Rejected, Invalid Unit of Issue R4 Item Rejected, Contract Item not Available R5 Item Rejected, Reorder Item as a Just in Time (JIT) Order R6 Item Rejected, Reorder Item as an Extended Delivery Order (EDO) R7 Item Rejected, Reorder Item as a Drop Shipment R8 Item Rejected, Reorder Item as a Surge Order SP Item Accepted - Schedule Date Pending

ACK-02 · 380 · Quantity · Required Min 1 Max 15 · Numeric value of quantity

ACK-03 · 355 · Unit or Basis for Measurement Code (UOM) · Required Min 2 Max 2 · Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

ACK-04 · 374 · Date/Time Qualifier · Optional Min 3 Max 3 · Code specifying type of date or time, or both date and time

ACK-05 · 373 · Date · Optional CCYYMMDD format · Date expressed as CCYYMMDD

ACK-06 · 326 · Request Reference Number · Optional Min 1 Max 45 · Reference number or RFQ number to use to identify a particular transaction set and query (additional reference number or description which can be used with contract number)

ACK-07 · 235 · Vendor Part Number Identifier · Required · Use the code VP to indicate that the next element contains the vendor part number · VP Vendor's (Seller's) Part Number

ACK-08 · 234 · Vendor Part Number · Required Min 1 Max 48 · Identifying number for a product or service

ACK-09 · 235 · Buyer's Part Number ID Qualifier · Required · Code identifying the type/source of the descriptive number used in Product/Service ID (234) · BP Buyer's Part Number

ACK-10 · 234 · Buyer's Part Number ID · Required Min 1 Max 48 · Identifying number for a product or service

SCH Loop

OptionalMax >1

SCH

310

Line Item Schedule

RequiredMax use 1

To specify the data for scheduling a specific line-item

• The SCH segment is used to specify various quantities of items ordered that are to be scheduled. When this segment is used the unit of measurement code (SCH02) should always be identical to the unit of measurement code in the associated PO1 segment (PO103) and the sum of values of quantity (SCH01) should always equal the quantity ordered (PO102) in the PO1 segment.

SCH-01 · 380 · Quantity · Required Min 1 Max 15 · Numeric value of quantity

SCH-02 · 355 · Unit or Basis for Measurement Code · Required Min 2 Max 2 · Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

SCH-05 · 374 · Date/Time Qualifier · Required Min 3 Max 3 · Code specifying type of date or time, or both date and time SCH05 specifies the interpretation to be used for SCH06 and SCH07.

SCH-06 · 373 · Date · Required CCYYMMDD format · Date expressed as CCYYMMDD

Summary

CTT Loop

OptionalMax >1

CTT

010

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

If either Weight (CTT-03) or Unit or Basis for Measurement Code (CTT-04) is present, then the other is required

If either Volume (CTT-05) or Unit or Basis for Measurement Code (CTT-06) is present, then the other is required

CTT-01 · 354 · Number of Line Items · Required Min 1 Max 6 · Total number of line items in the transaction set

CTT-02 · 347 · Hash Total · Optional Min 1 Max 10 · Sum of values of the specified data element. All values in the data element will be summed without regard to decimal points (explicit or implicit) or signs. Truncation will occur on the left most digits if the sum is greater than the maximum size of the hash total of the data element. ## Example: -.0018 First occurrence of value being hashed. .18 Second occurrence of value being hashed. 1.8 Third occurrence of value being hashed. 18.01 Fourth occurrence of value being hashed. 1855 Hash total prior to truncation. 855 Hash total after truncation to three-digit field.

CTT-03 · 81 · Weight · Optional Min 1 Max 10 · Numeric value of weight

CTT-04 · 355 · Unit or Basis for Measurement Code · Optional Min 2 Max 2 · Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

CTT-05 · 183 · Volume · Optional Min 1 Max 8 · Value of volumetric measure

CTT-06 · 355 · Unit or Basis for Measurement Code · Optional Min 2 Max 2 · Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

CTT-07 · 352 · Description · Optional Min 1 Max 80 · A free-form description to clarify the related data elements and their content

AMT

020

Monetary Amount

OptionalMax use 1

To indicate the total monetary amount

• If AMT is used in the summary area, then AMT01 will = TT and AMT02 will indicate total transaction amount as calculated by the sender.

AMT-01 · 522 · Amount Qualifier Code · Required Min 1 Max 3 · Code to qualify amount

AMT-02 · 782 · Monetary Amount · Required Min 1 Max 15 · Monetary amount

AMT-03 · 478 · Credit/Debit Flag Code · Optional Min 1 Max 1 · Code indicating whether amount is a credit or debit

SE

030

Transaction Set Trailer

RequiredMax use 1

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

SE-01 · 96 · Number of Included Segments · Required Min 1 Max 10 · Total number of segments included in a transaction set including ST and SE segments

SE-02 · 329 · Transaction Set Control Number · Required Min 4 Max 9 · Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

GE

Functional Group Trailer

RequiredMax use 1

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

GE-01 · 97 · Number of Transaction Sets Included · Required Min 1 Max 6 · Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

GE-02 · 28 · Group Control Number · Required Min 1 Max 9 · Assigned number originated and maintained by the sender

IEA

Interchange Control Trailer

RequiredMax use 1

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

IEA-01 · I16 · Number of Included Functional Groups · Required Min 1 Max 5 · A count of the number of functional groups included in an interchange

IEA-02 · I12 · Interchange Control Number · Required Min 9 Max 9 · A control number assigned by the interchange sender

EDI Samples

855 Vroozi Items Accepted

ISA*00*          *00*          *01*075322693      *ZZ*MFVZHEBXXXXXON *221005*0034*U*00401*000000013*0*T*:~
GS*PR*075322693*MFVZHEBXXXXXON*20221005*0034*13*X*004010~
ST*855*0013~
BAK*06*AK*2000535644*20220901****624748*20220901~
DTM*067*20221006~
DTM*068*20221006~
PO1*1*2*EA*136.7*CP*VP*WBEWTA67-PB-385-1A-80-F2-CBG*BP*1042215~
ACK*IA*2*EA*068*20221006**VP*WBEWTA67-PB-385-1A-80-F2-CBG*BP*1042215~
PO1*2*2*EA*109.56*CP*VP*EWTA-MPB-335-9A-80-100-FA2-CBK*BP*1286413~
ACK*IA*2*EA*068*20221006**VP*EWTA-MPB-335-9A-80-100-FA2-CBK*BP*1286413~
PO1*3*2*EA*104.75*CP*VP*63412FTLAKX4*BP*1208996~
ACK*IA*2*EA*068*20221006**VP*63412FTLAKX4*BP*1208996~
SE*11*0013~
GE*1*13~
IEA*1*000000013~

855 Vroozi Items Rejected

ISA*00*          *00*          *01*075322693      *ZZ*MFVZHEBXXXXXON *221005*0034*U*00401*000000013*0*T*:~
GS*PR*075322693*MFVZHEBXXXXXON*20221005*0034*13*X*004010~
ST*855*0013~
BAK*06*AK*2000535644*20220901****624748*20220901~
DTM*067*20221006~
DTM*068*20221006~
PO1*1*2*EA*136.7*CP*VP*A3L850-03-BLK-S*BP*VEN1000086~
ACK*IR*2*EA****VP*A3L850-03-BLK-S*BP*VEN1000086~
SE*7*0013~
GE*1*13~
IEA*1*000000013~