Sears
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Credit/Debit Adjustment
  • Specification
  • EDI Inspector
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X12 812 Credit/Debit Adjustment

X12 Release 4010

This Draft Standard for Trial Use 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 multi-directional between trading partners.

Delimiters
  • Segment
  • * Element
  • > Component
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
    010
    Transaction Set Header
    Max use 1
    Required
    BCD
    020
    Beginning Credit/Debit Adjustment
    Max use 1
    Required
    N9
    040
    Reference Identification
    Max use 1
    Optional
    N9
    040
    Reference Identification
    Max use 1
    Required
    N9
    040
    Reference Identification
    Max use 1
    Required
    PER
    050
    Administrative Communications Contact
    Max use 1
    Required
    DTM
    070
    Date/Time Reference
    Max use 1
    Optional
    SHD
    090
    Shipment Detail
    Max use 1
    Optional
    N1 Loop
    GE
    -
    Functional Group Trailer
    Max use 1
    Required
    IEA
    -
    Interchange Control Trailer
    Max use 1
    Required
    ISA

    Interchange Control Header

    RequiredMax use 1

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

    Example
    ISA-01
    I01
    Authorization Information Qualifier
    Required

    Code to identify the type of information in the Authorization Information

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

    Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

    ISA-03
    I03
    Security Information Qualifier
    Required

    Code to identify the type of information in the Security Information

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

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

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

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

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

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

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

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

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

    Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

    ISA-09
    I08
    Interchange Date
    Required
    YYMMDD format

    Date of the interchange

    ISA-10
    I09
    Interchange Time
    Required
    HHMM format

    Time of the interchange

    ISA-11
    I10
    Interchange Control Standards Identifier
    Required

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

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

    This version number covers the interchange control segments

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

    A control number assigned by the interchange sender

    ISA-14
    I13
    Acknowledgment Requested
    Required
    Min 1Max 1

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

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

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

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

    Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

    >
    Component Element Separator

    Functional Group Header

    RequiredMax use 1

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

    Example
    GS-01
    479
    Functional Identifier Code
    Required

    Code identifying a group of application related transaction sets

    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

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

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

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

    Assigned number originated and maintained by the sender

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

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

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

    Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

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

    Heading

    ST
    010

    Transaction Set Header

    RequiredMax use 1

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

    Example
    ST-01
    143
    Transaction Set Identifier Code
    Required

    Code uniquely identifying a Transaction Set

    • The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
    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
    020

    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.
    Example
    At least one of Invoice Number (BCD-07), Purchase Order Number (BCD-10) or Reference Identification (BCD-14) is required
    If either Reference Identification Qualifier (BCD-13) or Reference Identification (BCD-14) is present, then the other is required
    BCD-01
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • 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

    Usage notes

    1 - 16 Adjustment number

    BCD-03
    305
    Transaction Handling Code
    Required

    Code designating the action to be taken by all parties

    A
    Off Invoice (Deduction from Original Invoice)
    O
    Deduct from Next Remittance
    Q
    Credit Due, Payment Being Issued
    BCD-04
    610
    Amount
    Required
    Min 1Max 15

    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
    D
    Debit
    BCD-06
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BCD06 is the invoice date.
    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-09
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BCD09 is the purchase order date.
    BCD-10
    324
    Purchase Order Number
    Optional
    Min 1Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

    BCD-11
    353
    Transaction Set Purpose Code
    Required

    Code identifying purpose of transaction set

    • For BCD11, only codes 00, 05, 06, 07, and 15 are permitted to be used.
    00
    Original
    07
    Duplicate
    BCD-13
    128
    Reference Identification Qualifier
    Optional

    Code qualifying the Reference Identification

    BT
    Batch Number
    C9
    Previous Credit/Debit Adjustment Number
    E7
    Service Bulletin Number
    RZ
    Returned Goods Authorization Number
    BCD-14
    127
    Reference Identification
    Optional
    Min 1Max 30

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

    Usage notes

    1 - 16 Document reference number as qualified by the code in BCD13

    N9
    040

    Reference Identification

    OptionalMax use 1

    To transmit identifying information as specified by the Reference Identification Qualifier

    Example
    Variants (all may be used)
    N9Reference IdentificationN9Reference Identification
    N9-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    CK
    Check Number
    N9-02
    127
    Reference Identification
    Required
    Min 1Max 30

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

    Usage notes

    1 - 11 Check number

    N9
    040

    Reference Identification

    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

    DP
    Department Number
    N9-02
    127
    Reference Identification
    Required
    Min 1Max 30

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

    Usage notes

    3 - 6 Department number

    N9
    040

    Reference Identification

    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

    IA
    Internal Vendor Number
    N9-02
    127
    Reference Identification
    Required
    Min 1Max 30

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

    Usage notes

    9 - 9 Internal vendor number

    PER
    050

    Administrative Communications Contact

    RequiredMax use 1

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

    Example
    PER-01
    366
    Contact Function Code
    Required

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

    CR
    Customer Relations
    PER-02
    93
    Name
    Required
    Min 1Max 60

    Free-form name

    Usage notes

    1 - 35 Literal ‘Dallas TX AP Center 9767’ or ‘Buying Dept 6nn’ where 6nn is the department number

    DTM
    070

    Date/Time Reference

    OptionalMax use >1

    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

    011
    Shipped
    DTM-02
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    SHD
    090

    Shipment Detail

    OptionalMax use >1

    To indicate shipment details in terms of quantity, weight, and routing instructions related to credit or debit of returned product

    • SHD is used to indicate shipment detail relative to credit or debit of returned product.
    Example
    If Number of Units Shipped (SHD-01) is present, then Unit or Basis for Measurement Code (SHD-03) is required
    SHD-01
    382
    Number of Units Shipped
    Required
    Min 1Max 10

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

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

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

    SHD-11
    140
    Standard Carrier Alpha Code
    Optional
    Min 2Max 4

    Standard Carrier Alpha Code

    N1 Loop
    RequiredMax 200
    N1
    100

    Name

    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)
    RI
    Remit To
    ST
    Ship To
    N1-03
    66
    Identification Code Qualifier
    Required

    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
    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

    4 - 7 Buying party
    9 - 9 Remit to
    9 - 9 Ship to for returned goods

    Detail

    CDD Loop
    RequiredMax >1
    CDD
    160

    Credit/Debit Adjustment Detail

    RequiredMax use 1

    To provide information relative to a line item adjustment

    Example
    At least one of Amount (CDD-04) or Credit/Debit Quantity (CDD-07) is required
    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
    If either Price Identifier Code (CDD-12) or Unit Price (CDD-13) 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
    03
    Extension Error
    05
    Item Not Accepted - Quality
    10
    Pallet/Container Charge Error
    11
    Returns - Damage
    12
    Returns - Quality
    13
    Returns - Dating
    14
    Returns - Promotion
    15
    Returns - Recall
    16
    Non-Invoice Related Allowance/Charge
    19
    Duplicate Billing
    23
    Special Charge Not Authorized
    27
    Product Transfers Subject to Charge Back
    44
    Required Documents Missing
    46
    Transportation Charge Incorrect
    48
    Service Charge
    49
    Processing Charge
    50
    Late Charge
    52
    Credit for Previous Overpayment
    53
    Remittance for Previous Underpayment
    54
    Freight Deducted
    59
    Item not received
    63
    Customer Paid Invoice Which Was Previously Disputed
    72
    Authorized Return
    74
    Cancel or Adjust Prior Credit/Debit Adjustment
    75
    Total Order Not Received
    76
    Cash Discount
    79
    Cooperative Advertising
    81
    Credit as Agreed
    82
    Defective Allowance
    83
    Delivery Charge
    86
    Duplicate Payment
    87
    Duplicate Shipment
    92
    Entire Shipment Not Ordered
    93
    Field Destroy
    97
    Handling Charge
    98
    Labor Charges
    A2
    Misshipped (Wrong Product Received)
    A4
    Nonreceipt of Goods
    A5
    Overage
    A6
    Packing Violations
    A7
    Payment on Account
    A9
    Proof of Delivery Not Received
    B1
    Proof of Shipment Not Received
    B2
    Rebate
    B6
    Repay Discount
    B7
    Restocking Charge
    B8
    Routing Violation
    B9
    Samples Not Received
    C1
    Settlement of Account
    C2
    Special Allowance
    C8
    Ticketing Error
    E9
    Order Cancelled
    F1
    Defective
    L7
    Miscellaneous Deductions
    L8
    Miscellaneous Credits
    WU
    Unspecified Recovery
    CDD-02
    478
    Credit/Debit Flag Code
    Required

    Code indicating whether amount is a credit or debit

    C
    Credit
    D
    Debit
    CDD-03
    350
    Assigned Identification
    Optional
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    CDD-04
    610
    Amount
    Required
    Min 1Max 15

    Monetary amount

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

    Code indicating a Yes or No condition or response

    • CDD05 is the code indicating whether adjustment is for returned goods. A "Y" confirms that the adjustment is for returned goods.
    Y
    Yes
    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-09
    427
    Unit Price Difference
    Optional
    Min 1Max 15

    Per unit (case) price or allowance/charge difference between original billing and corrected amount (may be unit full list price or allowance/charge where item was not on original billing or where full credit/debit amount is being transacted, i.e., returns or contested quantities)

    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-12
    236
    Price Identifier Code
    Optional

    Code identifying pricing specification

    • If comparison pricing is used, then CDD12 and CDD13 are required.
    OPP
    Original Purchase Order Price
    CDD-13
    212
    Unit Price
    Optional
    Min 1Max 15

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

    LIN
    170

    Item Identification

    OptionalMax use 1

    To specify basic item identification data

    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
    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-10) or Product/Service ID (LIN-11) is present, then the other is required
    LIN-01
    350
    Assigned Identification
    Required
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    • LIN01 is the line item identification
    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.
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number
    IZ
    Buyer's Size Code
    PN
    Company Part Number
    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VN
    Vendor's (Seller's) Item Number
    LIN-03
    234
    Product/Service ID
    Required
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    13 - 13 EAN number (LIN02=EN)
    4 - 5 Sears’ item number (LIN02=IN)
    3 - 3 Sears’ SKU number (LIN02=IZ)
    1 - 24 Repair part number (LIN02=PN)
    12 - 12 U.P.C. number (LIN02=UP)
    1 - 24 Vendor’s item number (LIN02=VN)

    LIN-04
    235
    Product/Service ID Qualifier
    Optional

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

    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number
    IZ
    Buyer's Size Code
    PN
    Company Part Number
    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VN
    Vendor's (Seller's) Item Number
    LIN-05
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    See LIN03

    LIN-06
    235
    Product/Service ID Qualifier
    Optional

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

    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number
    IZ
    Buyer's Size Code
    PN
    Company Part Number
    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    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

    See LIN03

    LIN-08
    235
    Product/Service ID Qualifier
    Optional

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

    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number
    IZ
    Buyer's Size Code
    PN
    Company Part Number
    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VN
    Vendor's (Seller's) Item Number
    LIN-09
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    See LIN03

    LIN-10
    235
    Product/Service ID Qualifier
    Optional

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

    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number
    IZ
    Buyer's Size Code
    PN
    Company Part Number
    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VN
    Vendor's (Seller's) Item Number
    LIN-11
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    See LIN03

    N9
    200

    Reference Identification

    OptionalMax 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

    IV
    Seller's Invoice Number
    N9-02
    127
    Reference Identification
    Required
    Min 1Max 30

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

    SE
    270

    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 Sears

    ST*812*0001
    BCD*19980829*D50006858*O*2256*D*19980518*****00**BT*D50006858
    N9*DP*624
    N9*IA*000654321
    PER*CR*BUYING DEPT 624
    N1*BY**92*Bill to unit
    N1*RI**92*Remit to Duns number
    CDD*01*D*100*1090***10*EA*1.09*UCP*9.59*OPP*8.5
    LIN*100*IN*40250
    N9*IV*141685
    CDD*01*D*101*636***3*EA*2.12*UCP*12.12*OPP*10
    LIN*101*IN*40251
    N9*IV*141685
    CDD*01*D*102*530***5*EA*1.06*UCP*6.06*OPP*5
    LIN*102*IN*40252
    N9*IV*141685
    SE*17*0001

    Sample from Sears 2

    ST*812*0001
    BCD*19980828*G0059895*O*3163*D******00**BT*D534911851
    N9*DP*676
    N9*IA*840364871
    PER*CR*DALLAS TX AP CENTER 9767
    DTM*011*20230202
    SHD*1**EA********XX44
    N1*BY**92*Bill to unit
    N1*RI**92*Remit to Duns number
    N1*ST**92*Ship-to Duns number
    CDD*12*D*100*285***1*EA**UCP*2.85
    LIN*100*IN*95739*IZ*568
    CDD*12*D*101*285*Y**1*EA**UCP*2.85
    LIN*101*IN*95739*IZ*570
    CDD*12*D*102*1260***1*EA**UCP*12.6
    LIN*102*IN*44739*IZ*572
    CDD*97*D**222
    CDD*10*D**1111
    SE*18*0001

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