Rural King
/
Credit/Debit Adjustment
  • Specification
  • EDI Inspector
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Rural King

X12 812 Credit/Debit Adjustment

X12 Release 5010

This X12 Transaction Set contains the format and establishes the data contents of the Credit/Debit Adjustment Transaction Set (812) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to notify a trading partner of an adjustment or billback and may be used to request an adjustment or billback. It identifies and contains the details and amounts covering exceptions, adjustments, credits, or debits for goods or services. This transaction set is multidirectional between trading partners.

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
    BCD
    0200
    Beginning Credit/Debit Adjustment
    Max use 1
    Required
    CUR
    0300
    Currency
    Max use 1
    Optional
    N9
    0400
    Extended Reference Information
    Max use 5
    Required
    ITD
    0600
    Terms of Sale/Deferred Terms of Sale
    Max use 1
    Optional
    SAC
    0970
    Service, Promotion, Allowance, or Charge Information
    Max use 1
    Optional
    N1 Loop
    detail
    CDD Loop
    CDD
    1600
    Credit/Debit Adjustment Detail
    Max use 1
    Required
    LIN
    1700
    Item Identification
    Max use 1
    Required
    N9
    2000
    Extended Reference Information
    Max use 5
    Required
    N9
    2000
    Extended Reference Information
    Max use 5
    Optional
    SAC Loop
    SE
    2700
    Transaction Set Trailer
    Max use 1
    Required
    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

    CD
    Credit/Debit Adjustment (812)
    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).
    812
    Credit/Debit Adjustment
    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

    BCD
    0200

    Beginning Credit/Debit Adjustment

    RequiredMax use 1

    To transmit identifying dates and numbers for the transaction set and indicate the monetary value to the receiver of the transaction

    • BCD05 indicates whether the net of the detail is a credit or a debit.
    Usage notes

    BCD05 indicates whether the net of the detail is a credit or a debit.

    If the Transaction Type Code is RA(Credit Note Request), and BCD-10 (Purchase Order Number) is present, the PO number must be returned in the 810 Credit Note response

    Example
    BCD-01
    373
    Date
    Required
    CCYYMMDD format

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

    • BCD01 is the credit/debit adjustment date.
    BCD-02
    475
    Credit/Debit Adjustment Number
    Required
    Min 1Max 22

    Number assigned by issuer of a credit or debit memo

    BCD-03
    305
    Transaction Handling Code
    Required

    Code designating the action to be taken by all parties

    H
    Notification Only

    no 810 needed

    T
    Adjustment Requested

    send 810

    BCD-04
    610
    Amount
    Required
    Min 1Max 15

    Monetary amount

    • BCD04 is the net amount of this complete transaction.
    Usage notes

    Monetary amount
    BCD04 is the net amount of this complete transaction

    BCD-05
    478
    Credit/Debit Flag Code
    Required

    Code indicating whether amount is a credit or debit

    C
    Credit

    Credit to Rural King

    D
    Debit

    Debit to Rural King

    BCD-07
    76
    Invoice Number
    Optional
    Min 1Max 22

    Identifying number assigned by issuer

    • If using BCD07 or BCD10, do not use BCD14 to identify invoice number or purchase order number.
    BCD-10
    324
    Purchase Order Number
    Optional
    Min 1Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

    BCD-12
    640
    Transaction Type Code
    Required

    Code specifying the type of transaction

    CR
    Credit Memo
    DR
    Debit Memo
    RA
    Request for Credit
    BCD-13
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    1X
    Credit or Debit Adjustment Number
    PD
    Promotion/Deal Number
    BCD-14
    127
    Reference Identification
    Required
    Min 1Max 50

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

    Usage notes

    Credit/Debit Adjustment Number or Deal Number

    CUR
    0300

    Currency

    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

    BY
    Buying Party (Purchaser)
    CUR-02
    100
    Currency Code
    Required
    Min 3Max 3

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

    CUR-03
    280
    Exchange Rate
    Optional
    Min 4Max 10

    Value to be used as a multiplier conversion factor to convert monetary value from one currency to another

    N9
    0400

    Extended Reference Information

    RequiredMax use 5

    To transmit identifying information as specified by the Reference Identification Qualifier

    Usage notes

    Used to identify Vendor’s ID according to Buyer.

    Example
    N9-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    IA
    Internal Vendor Number
    N9-02
    127
    Reference Identification
    Required
    Min 1Max 50

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

    Usage notes

    Rural King Vendor ID

    ITD
    0600

    Terms of Sale/Deferred Terms of Sale

    OptionalMax use 1

    To specify terms of sale

    Example
    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

    Usage notes

    Due Date

    ITD-12
    352
    Description
    Optional
    Min 1Max 80

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

    Usage notes

    Description of the Terms

    SAC
    0970

    Service, Promotion, Allowance, or Charge Information

    OptionalMax 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
    At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
    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
    Optional

    Code identifying the service, promotion, allowance, or charge

    H850
    Tax
    SAC-03
    559
    Agency Qualifier Code
    Optional
    Min 2Max 2

    Code identifying the agency assigning the code values

    Usage notes

    Total Tax Amount

    N1 Loop
    RequiredMax 1
    N1
    1000

    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

    ST
    Ship To
    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    Usage notes

    Ship-To Name

    N1-03
    66
    Identification Code Qualifier
    Optional

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

    92
    Assigned by Buyer or Buyer's Agent
    N1-04
    67
    Identification Code
    Optional
    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

    Rural King Store or DC location code

    N3
    1200

    Party Location

    OptionalMax use 2

    To specify the location of the named party

    Usage notes

    Identifies the relevant address to the N1 Name Information

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

    Address information

    Usage notes

    Address 1

    N3-02
    166
    Address Information
    Optional
    Min 1Max 55

    Address information

    Usage notes

    Address 2

    N4
    1300

    Geographic Location

    OptionalMax use 1

    To specify the geographic place of the named party

    Usage notes

    Specifies the relevant geographic location to the N1.

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

    Free-form text for city name

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

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

    • N402 is required only if city name (N401) is in the U.S. or Canada.
    N4-03
    116
    Postal Code
    Required
    Min 3Max 15

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

    N4-04
    26
    Country Code
    Optional
    Min 2Max 3

    Code identifying the country

    Detail

    CDD Loop
    RequiredMax >1
    CDD
    1600

    Credit/Debit Adjustment Detail

    RequiredMax use 1

    To provide information relative to a line item adjustment

    Example
    If either Credit/Debit Quantity (CDD-07) or Unit or Basis for Measurement Code (CDD-08) is present, then the other is required
    If Credit/Debit Quantity (CDD-07) is present, then Unit Price (CDD-11) is required
    If either Price Identifier Code (CDD-10) or Unit Price (CDD-11) is present, then the other is required
    CDD-01
    426
    Adjustment Reason Code
    Required

    Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment

    01
    Pricing Error
    06
    Quantity Contested
    10
    Pallet/Container Charge Error
    11
    Returns - Damage
    54
    Freight Deducted
    55
    Tax Deducted
    57
    Volume Discount Taken
    79
    Cooperative Advertising
    81
    Credit as Agreed
    82
    Defective Allowance
    88
    Duty Charge Variance
    98
    Labor Charges
    A3
    New Store Allowance
    A5
    Overage
    A8
    Promotional Allowance
    B2
    Rebate
    B6
    Repay Discount
    BE
    Fixture Allowance
    E5
    Invoice Price Protection
    E7
    Goods and Services Tax Decreased Due to Billing Error
    GA
    Free Goods
    GE
    Slotting Charge
    IA
    Invoice Amount Does Not Match Account Analysis Statement
    L7
    Miscellaneous Deductions
    L8
    Miscellaneous Credits
    RB
    Agreed Freight Allowance
    SF
    Shipping and Freight Charge
    WW
    Overpayment Credit
    ZZ
    Mutually Defined
    CDD-02
    478
    Credit/Debit Flag Code
    Required

    Code indicating whether amount is a credit or debit

    C
    Credit

    Credit to Rural King

    D
    Debit

    Debit to Rural King

    CDD-07
    477
    Credit/Debit Quantity
    Optional
    Min 1Max 10

    Number of supplier units credited or debited

    CDD-08
    355
    Unit or Basis for Measurement Code
    Optional

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

    EA
    Each
    CDD-10
    236
    Price Identifier Code
    Optional

    Code identifying pricing specification

    UCP
    Unit cost price
    CDD-11
    212
    Unit Price
    Optional
    Min 1Max 15

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

    CDD-14
    933
    Free-form Message Text
    Optional
    Min 1Max 264

    Free-form message text

    • CDD14 is used only to further clarify the adjustment reason code in CDD01.
    LIN
    1700

    Item Identification

    RequiredMax use 1

    To specify basic item identification data

    Usage notes

    If a Product/Service ID Qualifier is present, a Product/Service ID is required. A Product/Service ID must have a valid Product/Service ID Qualifier.

    Example
    If either Product/Service ID Qualifier (LIN-04) or Product/Service ID (LIN-05) 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
    LIN-01
    350
    Assigned Identification
    Optional
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    • LIN01 is the line item identification
    Usage notes

    Line Number

    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.
    IN
    Buyer's Item Number
    LIN-03
    234
    Product/Service ID
    Required
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    Buyer’s Part Number

    LIN-04
    235
    Product/Service ID Qualifier
    Optional

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

    UPC
    LIN-05
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UPC Code

    LIN-06
    235
    Product/Service ID Qualifier
    Optional

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

    VN
    Vendor's (Seller's) Item Number
    LIN-07
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    Vendor’s Item Number

    N9
    2000

    Extended Reference Information

    RequiredMax use 5

    To transmit identifying information as specified by the Reference Identification Qualifier

    Usage notes

    Used for comments

    Example
    Variants (all may be used)
    N9Extended Reference Information
    N9-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    L1
    Letters or Notes
    N9-02
    127
    Reference Identification
    Required
    Min 1Max 50

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

    Usage notes

    Comments

    N9
    2000

    Extended Reference Information

    OptionalMax use 5

    To transmit identifying information as specified by the Reference Identification Qualifier

    Usage notes

    Used to further define the CDD01 adjustment reason code

    Example
    Variants (all may be used)
    N9Extended Reference Information
    N9-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ZZ
    Mutually Defined
    N9-02
    127
    Reference Identification
    Required
    Min 1Max 50

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

    Usage notes

    To further define the CDD01 adjustment reason code

    SAC Loop
    OptionalMax >1
    SAC
    2030

    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.
    A
    Allowance

    contains a negative amount

    C
    Charge

    contains a positive amount

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

    Code identifying the service, promotion, allowance, or charge

    A122
    Additional Tariff Classifications

    Tariff

    A310
    Air Express Charge

    Air Freight

    A570
    Beyond Freight Charges

    Excess Freight, Not Landable

    B210
    Co-op Credit

    Co-Op

    B720
    Cooperative Advertising/Merchandising Allowance (Performance)

    Margin Support

    B750
    Core Charge
    B950
    Damaged Merchandise

    Shipping Damages

    C000
    Defective Allowance

    Defectives

    C010
    Deficit Freight

    Shortage

    C530
    Duty Charge

    Duty

    C750
    Excess Value Fee

    Overpayments

    D170
    Free Goods
    D240
    Freight

    Domestic Freight

    D350
    Goods and Services Credit Allowance

    Buybacks

    D890
    Installation and Training

    Training

    E190
    Labor Charges
    E565
    Markdown Allowance
    E890
    Ocean Freight
    F050
    Other (See related description)

    Miscellaneous

    F180
    Pallet

    Pallet Surchages

    F680
    Price Deviation

    Pricing Correction

    F800
    Promotional Allowance

    End Caps

    F810
    Promotional Discount

    Pallet Position

    F910
    Quantity Discount

    Quarterly Volume Rebate

    F970
    Rebate

    Monthly Rebate

    G821
    Shipping
    G960
    Slotting Allowance
    H850
    Tax

    Taxes

    I090
    Tool Charge

    Fixtures

    I530
    Volume Discount

    Annual Volume Rebate

    I590
    Warranties
    IDCT
    Improper Documentation

    Non Compliance

    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-08
    118
    Rate
    Optional
    Min 1Max 9

    Rate expressed in the standard monetary denomination for the currency specified

    • SAC08 is the allowance or charge rate per unit.
    SAC-15
    352
    Description
    Required
    Min 1Max 80

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

    SE
    2700

    Transaction Set Trailer

    RequiredMax use 1

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

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

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

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

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

    Functional Group Trailer

    RequiredMax use 1

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

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

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

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

    Assigned number originated and maintained by the sender

    Interchange Control Trailer

    RequiredMax use 1

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

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

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

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

    A control number assigned by the interchange sender

    EDI Samples

    Sample from Rural King 1

    ST*812*000000005~
    BCD*20220101*DMC99SP9999-9-Q/YTL999*H*1016000*C**INV_34567***PO_00012345678**DR*1X*DMC99SP9999-9-Q/YTL99999~
    CUR*BY*USD~
    N9*IA*12345~
    ITD******20220131******Net 30~
    N1*ST*Waverly Warehouse*92*896~
    N3*1205 West 2nd Street~
    N4*Waverly*OH*45690~
    CDD*IA*C*****80*EA**UCP*127.000~
    LIN*1*IN*999999~
    N9*L1*Invoice Cost exceeds PO Cost~
    SE*12*000000005~

    Sample from Rural King 2

    ST*812*000000019~
    BCD*20220101*CNQPM20220101D999999-9*T*2274*C*****RTV999999**RA*1X*CNQPM20220224D515056-1089409~
    CUR*BY*USD~
    N9*IA*12345~
    ITD******20220131******Net 30~
    N1*ST*Rural King, Columbus*92*32~
    N3*2985 N National Rd~
    N4*Columbus*IN*47201~
    CDD*ZZ*C*****6*EA**UCP*3.790~
    LIN*1*IN*65370432~
    N9*L1*RTV Charge Back~
    SE*12*000000019~

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