Rite Aid
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Invoice
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X12 810 Invoice

X12 Release 5010

This X12 Transaction Set contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided.

Delimiters
  • ~ Segment
  • * Element
  • > Component
  • ^ Repetition
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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
    BIG
    0200
    Beginning Segment for Invoice
    Max use 1
    Required
    Remit to
    ITD
    1300
    Terms of Sale/Deferred Terms of Sale
    Max use 1
    Required
    detail
    IT1 Loop
    IT1
    0100
    Baseline Item Data (Invoice)
    Max use 1
    Required
    SAC 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
    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
    Min 10Max 10

    This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

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

    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
    Min 15Max 15

    Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

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

    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
    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
    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
    Min 9Max 9

    A control number assigned by the interchange sender

    ISA-14
    I13
    Acknowledgment Requested
    Required
    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
    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
    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

    IN
    Invoice Information (810)
    GS-02
    142
    Application Sender's Code
    Required
    Min 2Max 15

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

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

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

    GS-04
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD 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
    Min 1Max 9

    Assigned number originated and maintained by the sender

    GS-07
    455
    Responsible Agency Code
    Required
    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

    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).
    810
    Invoice
    ST-02
    329
    Transaction Set Control Number
    Required
    Min 4Max 9

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

    BIG
    0200

    Beginning Segment for Invoice

    RequiredMax use 1

    To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates

    Usage notes

    BIG2006031690612701200610183661573.

    Sending a value other than a valid Rite Aid PO Number or not sending a value in the BIG04 will cause the invoice to be deleted from the AP system delaying processing and payment.

    Example
    BIG-01
    373
    Date
    Required
    CCYYMMDD format

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

    • BIG01 is the invoice issue date.
    BIG-02
    76
    Invoice Number
    Required
    Min 1Max 22

    Identifying number assigned by issuer

    BIG-03
    373
    Date
    Required
    CCYYMMDD format

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

    • BIG03 is the date assigned by the purchaser to purchase order.
    BIG-04
    324
    Purchase Order Number
    Required
    Min 1Max 7

    Identifying number for Purchase Order assigned by the orderer/purchaser

    Usage notes

    Rite Aid Purchase Order Number is (7 digits).

    N1 Remit to
    RequiredMax >1
    Variants (all may be used)
    N1Ship to
    N1
    0700

    Party Identification

    RequiredMax use 1

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

    Usage notes

    N1RI**1xxxxxxxxx. Your Company's 9 digit Duns Number.
    N1RI**9xxxxxxxxx. Your Company's 9 digit Duns Number.
    N1RI**9212345. Your Rite Aid assigned 5 digit vendor number.

    Example
    N1-01
    98
    Entity Identifier Code
    Required

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

    RI
    Remit To
    N1-03
    66
    Identification Code Qualifier
    Required

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

    1
    D-U-N-S Number, Dun & Bradstreet
    9
    D-U-N-S+4, D-U-N-S Number with Four Character Suffix
    92
    Assigned by Buyer or Buyer's Agent
    N1-04
    67
    Identification Code
    Required
    Min 2Max 80

    Code identifying a party or other code

    • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
    Usage notes

    Your Duns Nbr (IF N103 = 1)
    Your Duns Nbr (IF N103 = 9)
    5 Digit Vendor number (IF N103 = 92) Rite Aid prefers this.

    N1 Ship to
    RequiredMax >1
    Variants (all may be used)
    N1Remit to
    N1
    0700

    Party Identification

    RequiredMax use 1

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

    Usage notes

    N1STRITE-AID LANCASTER DIST CTR90145788920010.
    N1STRITE-AID LANCASTER DIST CTR9200010.

    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
    Required
    Min 1Max 60

    Free-form name

    Usage notes

    Name of Rite Aid's DC that product is being shipped to.

    N1-03
    66
    Identification Code Qualifier
    Required

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

    9
    D-U-N-S+4, D-U-N-S Number with Four Character Suffix
    92
    Assigned by Buyer or Buyer's Agent
    N1-04
    67
    Identification Code
    Required
    Min 2Max 80

    Code identifying a party or other code

    • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
    Usage notes

    (IF N103 = 9) Rite Aid's D-U-N-S+4, D-U-N-S Number with Four Character DC Suffix Assigned by Rite Aid. Refer to
    http://www.riteaidediservices.com/distribution-centers/ .
    (IF N103 = 92) 5 Digit DC number assigned by Rite Aid

    N3
    0900

    Party Location

    RequiredMax use 2

    To specify the location of the named party

    Usage notes

    N3*LANCASTER DIST CENTER

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

    Address information

    Usage notes

    Rite Aid DC Address

    N4
    1000

    Geographic Location

    RequiredMax use 1

    To specify the geographic place of the named party

    Usage notes

    N4LANCASTERCA*93536

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

    Free-form text for city name

    • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
    Usage notes

    Rite Aid DC City

    N4-02
    156
    State or Province Code
    Required
    Min 2Max 2

    Code (Standard State/Province) as defined by appropriate government agency

    • N402 is required only if city name (N401) is in the U.S. or Canada.
    Usage notes

    Rite Aid DC State

    N4-03
    116
    Postal Code
    Required
    Min 3Max 15

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

    Usage notes

    Rite Aid DC Zip Code

    ITD
    1300

    Terms of Sale/Deferred Terms of Sale

    RequiredMax use >1

    To specify terms of sale

    Usage notes

    ITD01*****2006041530.
    ITD02*****2006041530.
    ITD12*****2006041510.

    Samples of ITD with discounts.

    ITD01**2200604012006041530.
    ITD
    02
    2152006041530.
    ITD12**
    2006041510.
    ITD
    01**.003520091007602009100710*1000.
    Sending both ITD06 and ITD07 is acceptable but at least one must be sent.
    If sending a discount, then either ITD03 or ITD08 is required in addition to either ITD04 or ITD05.

    No elements should contain a zero ("0") value.

    Example
    ITD-01
    336
    Terms Type Code
    Required

    Code identifying type of payment terms

    • If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.
    01
    Basic
    02
    End of Month (EOM)
    12
    10 Days After End of Month (10 EOM)
    ITD-03
    338
    Terms Discount Percent
    Optional
    Min 1Max 6

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

    ITD-04
    370
    Terms Discount Due Date
    Optional
    CCYYMMDD format

    Date payment is due if discount is to be earned expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

    ITD-05
    351
    Terms Discount Days Due
    Optional
    Min 1Max 3

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

    ITD-06
    446
    Terms Net Due Date
    Optional
    CCYYMMDD format

    Date when total invoice amount becomes due expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

    ITD-07
    386
    Terms Net Days
    Required
    Min 1Max 3

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

    ITD-08
    362
    Terms Discount Amount
    Optional
    Min 1Max 10

    Total amount of terms discount

    Detail

    IT1 Loop
    RequiredMax >1
    IT1
    0100

    Baseline Item Data (Invoice)

    RequiredMax use 1

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

    Usage notes

    IT1216EA6.98PEUI41689400132IN*0421586.
    IT1
    216EA69.98CAUA123456789012IN0421586.
    IT1**216
    CA6.98PEVN400131IN0421586.
    IT1216CA6.98EAND0111145678IN*0421586.
    IT1
    216CA6.98EAIN0421586UI*41689400132

    IT1 04 cannot be equal to zero ("0").
    No IT1 information should be sent for free merchandise.
    Item cost or item cost less item allowance (indicated by an item level SAC segment) must match PO item cost for processing in the AP system.
    IT1 05 is not mandatory, but IT1 02 and IT1 04 must be in the same unit of measure.
    IT1 06 and IT1 07 are mandatory and should be the same as sent on the Rite Aid purchase order.
    IT1 08 and IT1 09 are optional but strongly requested. Not returning the Rite Aid item number could delay processing of the invoice.

    Example
    IT1-02
    358
    Quantity Invoiced
    Required
    Min 1Max 15

    Number of units invoiced (supplier units)

    IT1-03
    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

    CA
    Case
    EA
    Each
    IT1-04
    212
    Unit Price
    Required
    Min 1Max 15

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

    IT1-05
    639
    Basis of Unit Price Code
    Optional

    Code identifying the type of unit price for an item

    CA
    Catalog
    PE
    Price per Each
    IT1-06
    235
    Product/Service ID Qualifier
    Required

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

    • IT106 through IT125 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
    Usage notes

    Use any of the following sent in the Purchase Order.

    EN
    EAN/UCC - 13
    IN
    Buyer's Item Number
    ND
    National Drug Code (NDC)
    UA
    U.P.C./EAN Case Code (2-5-5)
    UI
    U.P.C. Consumer Package Code (1-5-5)
    UK
    GTIN 14-digit Data Structure
    UP
    UCC - 12
    VN
    Vendor's (Seller's) Item Number
    IT1-07
    234
    Product/Service ID
    Required
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    Item number as qualified in IT106.

    IT1-08
    235
    Product/Service ID Qualifier
    Required

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

    Usage notes

    Use additional qualifiers if available from IT106 sent in the Purchase Order.

    IN
    Buyer's Item Number
    IT1-09
    234
    Product/Service ID
    Required
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    Rite Aid's Item Number is strongly requested.

    PID Loop
    RequiredMax >1
    PID
    0600

    Product/Item Description

    RequiredMax use 1

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

    Usage notes

    PIDF***DESCRIPTION.

    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-05
    352
    Description
    Required
    Min 1Max 80

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

    SAC Loop
    OptionalMax >1
    SAC
    1800

    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

    Usage notes

    SACAA40010000****02

    CHARGES ARE NOT PERMITTED AT THE ITEM LEVEL
    When an item allowance is given, the net item cost should equal the PO item cost.
    The SAC05 can not be a zero ("0") Value
    Decimals are not permitted in the SAC05
    Refer to Table 1 for valid allowance codes to use, sending an invalid code could delay processing the Invoice.

    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.
    A
    Allowance
    SAC-02
    1300
    Service, Promotion, Allowance, or Charge Code
    Required

    Code identifying the service, promotion, allowance, or charge

    Usage notes

    Refer to Table 2 for allowance / Charge codes.

    A260
    Advertising Allowance
    A400
    Allowance Non-performance
    C320
    Display Allowance
    SAC-05
    610
    Amount
    Required
    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-12
    331
    Allowance or Charge Method of Handling Code
    Required
    Min 2Max 2

    Code indicating method of handling for an allowance or charge

    SAC-15
    352
    Description
    Optional
    Min 1Max 80

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

    Summary

    TDS
    0100

    Total Monetary Value Summary

    RequiredMax use 1

    To specify the total invoice discounts and amounts

    Usage notes

    TDS*301536.

    The Net Invoice Amount is equal to Net Total + Invoices Charges - Invoice Allowances (Excluding Terms Discount)

    Do not send a zero ("0") total amount in the TDS segment.

    Example
    TDS-01
    610
    Amount
    Required
    Min 1Max 15

    Monetary amount

    • TDS01 is the total amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).
    SAC Loop
    OptionalMax >1
    SAC
    0400

    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

    Usage notes

    SACAA4001500002Allowance Non-Performance.
    SAC
    CH6257500******06Tax - Beverage Tax.

    The SAC05 can not be a zero ("0") Value.
    Decimals are not permitted in the SAC05.
    Please refer to General Comments for Freight Allowance Program

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

    Code identifying the service, promotion, allowance, or charge

    Usage notes

    Refer to Table 2 for allowance / Charge codes.

    A170
    Adjustments
    A260
    Advertising Allowance
    A400
    Allowance Non-performance
    B130
    Cigarette Stamping
    B660
    Contract Allowance
    B950
    Damaged Merchandise
    C000
    Defective Allowance
    C090
    Deposit Charges
    C260
    Discount - Incentive
    C310
    Discount
    C320
    Display Allowance
    D200
    Freight Charges to Destination
    D240
    Freight
    D250
    Freshness/Leaker Allowance
    D270
    Fuel Surcharge
    D500
    Handling
    E800
    No Return Credit Allowance
    F050
    Other (See related description)
    F180
    Pallet
    F190
    Palletizing
    F280
    Performance Allowance
    F340
    Pick/Up
    F800
    Promotional Allowance
    F910
    Quantity Discount
    F970
    Rebate
    H000
    Special Allowance
    H330
    State Sales Charge
    H390
    Stop-off Charge
    H625
    Tax - Beverage Tax
    H660
    Tax - Federal Excise Tax, FET
    H730
    Tax - Local Sales Tax
    H750
    Tax - Sales Tax (State and Local)
    H760
    Tax - State Hazardous Substance
    H770
    Tax - State Tax
    H850
    Tax
    I380
    Unloading (Labor Charges)
    I410
    Unsaleable Merchandise Allowance
    I570
    Warehouse
    SAC-05
    610
    Amount
    Required
    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-12
    331
    Allowance or Charge Method of Handling Code
    Required

    Code indicating method of handling for an allowance or charge

    02
    Off Invoice
    06
    Charge to be Paid by Customer
    SAC-15
    352
    Description
    Required
    Min 1Max 80

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

    CTT
    0700

    Transaction Totals

    OptionalMax use 1

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

    • Number of line items (CTT01) is the accumulation of the number of IT1 segments.
      If used CTT02 is the hash total of the quantities invoiced (IT102) for each IT1 segment.
    Usage notes

    CTT*1~

    Example
    CTT-01
    354
    Number of Line Items
    Required
    Min 1Max 6

    Total number of line items in the transaction set

    SE
    0800

    Transaction Set Trailer

    RequiredMax use 1

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

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

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

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

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

    Functional Group Trailer

    RequiredMax use 1

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

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

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

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

    Assigned number originated and maintained by the sender

    Interchange Control Trailer

    RequiredMax use 1

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

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

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

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

    A control number assigned by the interchange sender

    EDI Samples

    Sample

    ST*810*0001~
    BIG*20060316*90612701*20061018*1234567~
    N1*RI**92*12345~
    N1*ST*RITE-AID LANCASTER DIST CTR*9*0145788920088~
    N3*LANCASTER DIST CENTER~
    N4*LANCASTER*CA*93536~
    ITD*01*****20060415*30~
    IT1**216*EA*6.98*PE*UA*041689400132*IN*0421586~
    PID*F****Description~
    IT1**216*EA*6.98*PE*UA*041689400101*IN*0421587~
    PID*F****DESCRIPTION~
    SAC*A*A400***228*******02***Allowance Non-Performance~
    TDS*301536~
    SAC*A*A400***228*******02***Allowance Non-Performance~
    CTT*2~
    SE*16*0001~

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