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Invoice
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X12 810 Invoice

X12 Release 4010

This Draft Standard for Trial Use 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
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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
    BIG
    020
    Beginning Segment for Invoice
    Max use 1
    Required
    NTE
    030
    Note/Special Instruction
    Max use 100
    Optional
    REF
    050
    Reference Identification
    Max use 12
    Required
    N1 Loop
    ITD
    130
    Terms of Sale/Deferred Terms of Sale
    Max use 1
    Required
    DTM
    140
    Date/Time Reference
    Max use 10
    Required
    N9 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

    IN
    Invoice Information (810,819)
    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).
    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
    020

    Beginning Segment for Invoice

    RequiredMax use 1

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

    Usage notes

    DSD vendors should add leading zeroes to the PO number to make it 7 digits.

    Example
    BIG-01
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BIG01 is the invoice issue date.
    Usage notes

    Invoice issue date.

    BIG-02
    76
    Invoice Number
    Required
    Min 1Max 22

    Identifying number assigned by issuer

    Usage notes

    Note: Invoice numbers must not be more than 19 characters long. Invoice
    numbers may contain alphas but no special characters. Alpha characters must be in uppercase

    BIG-03
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BIG03 is the date assigned by the purchaser to purchase order.
    Usage notes

    Not used by Targe

    BIG-04
    324
    Purchase Order Number
    Required
    Min 1Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

    Usage notes

    This field is required.
    Send the same number here that was received on the850 PO in element
    BEG03.
    The purchase order number will be formatted either as SSSS-PPPPPPP-LLLL
    (17 characters)or SSSS-PPPPPPP (12 characters).
    SSSS = Source code, PPPPPPP = PO number, LLLL = Location ID Code

    Target.com:
    This field is required.
    Send the same number here that was received on the 850 PO in element BEG03.
    The purchase order number will be formatted as
    SSSS-PPPPPPP-LLLL (17 characters)or
    SSSS-PPPPPPPP-LLLL (18 characters)or
    SSSS-PPPPPPP (12 characters)or
    SSSS-PPPPPPPP (13 characters)
    SSSS = Source code, PPPPPPP or PPPPPPPP = PO number, LLLL = Location ID Code

    BIG-05
    328
    Release Number
    Optional
    Min 1Max 30

    Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction

    Usage notes

    Not used by Targe

    BIG-06
    327
    Change Order Sequence Number
    Optional
    Min 1Max 8

    Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set

    Usage notes

    Not used by Targe

    BIG-07
    640
    Transaction Type Code
    Optional

    Code specifying the type of transaction

    • BIG07 is used only to further define the type of invoice when needed.
    Usage notes

    The "DO" code is required for Drop Ship to Guest Home. N1, N3 and N4 are also required for this situation.
    **All other invoices(credit, display, samples, freight only, pallets, etc.)must be on paper and mailed to the appropriate area.

    DO
    Drop Shipment Invoice
    NTE
    030

    Note/Special Instruction

    OptionalMax use 100

    To transmit information in a free-form format, if necessary, for comment or special instruction

    Example
    NTE-01
    363
    Note Reference Code
    Optional

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

    CER
    Certification Narrative
    NTE-02
    352
    Description
    Required
    Min 1Max 80

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

    REF
    050

    Reference Identification

    RequiredMax use 12

    To specify identifying information

    Usage notes

    Two occurrences must be sent,whereREF01 = IA & DP.
    For Target.com invoices, only one occurrence must be sent with the IA qualifier.

    Example
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    DP
    Department Number
    IA
    Internal Vendor Number
    PD
    Promotion/Deal Number
    REF-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

    IA = Vendor Number. Vendor number must be 7 digits. Add leading zeroes to make7 digits.
    PD = Promotion/Deal Number
    DP = Department(NotapplicableforTarget.com)
    Note:Departmentmustbe3 digits. Add leading zero(s)to make3 digits.

    N1 Loop
    RequiredMax 200
    N1
    070

    Name

    RequiredMax use 1

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

    Usage notes
    • One occurrence of the N1 must be sent, where N101 = BY or BS (Common Predistro).
      ST used for Drop Ship to Guest Home or when CAD01 = C.

    • OneoccurrenceoftheN1 mustbesentwhereN101 = ST.

    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

    BS
    Bill and Ship To
    BY
    Buying Party (Purchaser)
    SF
    Ship From
    ST
    Ship To
    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    Usage notes

    Not used by Target.

    N1-03
    66
    Identification Code Qualifier
    Optional

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

    91
    Assigned by Seller or Seller's Agent

    Used when N101 = SF.

    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

    A list of Target location codes may be found on the Partners Online website.

    N3
    090

    Address Information

    OptionalMax use 2

    To specify the location of the named party

    Usage notes

    Send this segment when the invoice is for a Drop Ship to the Guest's home

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

    Address information

    N3-02
    166
    Address Information
    Optional
    Min 1Max 55

    Address information

    N4
    100

    Geographic Location

    OptionalMax use 1

    To specify the geographic place of the named party

    Usage notes

    Send this segment when the invoice is for a Drop Ship to the Guest's home.
    Send only if sending the N3.

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

    Free-form text for city name

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

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

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

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

    ITD
    130

    Terms of Sale/Deferred Terms of Sale

    RequiredMax use >1

    To specify terms of sale

    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)

    When this code is used,ITD07 should NOT be sent.

    14
    Previously agreed upon

    Not used by Target at this time.

    ITD-02
    333
    Terms Basis Date Code
    Required

    Code identifying the beginning of the terms period

    2
    Delivery Date
    3
    Invoice Date
    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

    Usage notes

    Not used by Target Stores.
    For Target.com only: Required for discount invoices.

    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

    Usage notes

    Not used by Target Stores.
    For Target.com only: Required for discount invoices.

    ITD-07
    386
    Terms Net Days
    Optional
    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

    ITD-12
    352
    Description
    Optional
    Min 1Max 80

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

    DTM
    140

    Date/Time Reference

    RequiredMax use 10

    To specify pertinent dates and times

    Example
    DTM-01
    374
    Date/Time Qualifier
    Required

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

    011
    Shipped
    DTM-02
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    Usage notes

    Date Merchandise was shipped.

    N9 Loop
    OptionalMax 1
    N9
    240

    Reference Identification

    RequiredMax use 1

    To transmit identifying information as specified by the Reference Identification Qualifier

    Usage notes

    This segment used only when the MSG segment is present.

    Example
    N9-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ZZ
    Mutually Defined
    N9-02
    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

    PACA

    MSG
    250

    Message Text

    RequiredMax use 10

    To provide a free-form format that allows the transmission of text information

    Usage notes

    This segment is NOT required by Target. If the N9 loop is included, then this segment must be sent.

    The MSG segment is used to send the Perishable Agricultural Commodities Act(PACA) "trust statement". One MSG segment will be sent foreach line of text.

    Example
    MSG-01
    933
    Free-Form Message Text
    Required
    Min 1Max 264

    Free-form message text

    Detail

    IT1 Loop
    RequiredMax 200000
    IT1
    010

    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

    W hen sending a substitution (must be pre-approved by the Buyer)please follow these instructions:
    Send the original order item info in the SLN segment. Send the substitute item info in the IT1 segment. IT3 and PID segments must be included.

    The Buyer's Item Number(IN)and UPC (UP)are mandatory.
    If the PO contains a European Article Number(EN),it should be returned on the810 along with the buyer's Item number.

    Example
    If either Product/Service ID Qualifier (IT1-08) or Product/Service ID (IT1-09) is present, then the other is required
    If either Product/Service ID Qualifier (IT1-10) or Product/Service ID (IT1-11) is present, then the other is required
    IT1-01
    350
    Assigned Identification
    Optional
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    • IT101 is the purchase order line item identification.
    IT1-02
    358
    Quantity Invoiced
    Required
    Min 1Max 10

    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

    Usage notes

    The UOM should match the UOM received on the PO. The value in the ISS02 must be the same as this value.

    CA
    Case
    EA
    Each
    LB
    Pound
    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
    Min 2Max 2

    Code identifying the type of unit price for an item

    Usage notes

    Not used by Target

    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

    Either a CB or UP or UI or EN must be sent

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    EO
    EAN/UCC -8
    IN
    Buyer's Item Number

    For Target.com vendors only: TheTarget.com Item number with the IN qualifier must be sent.
    This value could be 6,7 or 8 digits.

    UI
    U.P.C. Consumer Package Code (1-5-5)

    To be used by direct to store delivery beverage vendors only.

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    IT1-07
    234
    Product/Service ID
    Required
    Min 1Max 48

    Identifying number for a product or service

    IT1-08
    235
    Product/Service ID Qualifier
    Optional

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

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    EO
    EAN/UCC -8
    IN
    Buyer's Item Number

    For Target.com vendors only: TheTarget.com Item number with the IN qualifier must be sent.
    This value could be 6,7 or 8 digits.

    UI
    U.P.C. Consumer Package Code (1-5-5)

    To be used by direct to store delivery beverage vendors only.

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    IT1-09
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    IT1-10
    235
    Product/Service ID Qualifier
    Optional

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

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    EO
    EAN/UCC -8
    IN
    Buyer's Item Number

    For Target.com vendors only: TheTarget.com Item number with the IN qualifier must be sent.
    This value could be 6,7 or 8 digits.

    UI
    U.P.C. Consumer Package Code (1-5-5)

    To be used by direct to store delivery beverage vendors only.

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    IT1-11
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    IT3
    030

    Additional Item Data

    OptionalMax use 5

    To specify additional item details relating to variations between ordered and shipped quantities, or to specify alternate units of measures and quantities

    Usage notes

    When sending substitutions, use this segment to indicate the difference. If sending a substitution, SLN and PID Segments MUST also be sent.

    Example
    If either Number of Units Shipped (IT3-01) or Unit or Basis for Measurement Code (IT3-02) is present, then the other is required
    IT3-01
    382
    Number of Units Shipped
    Optional
    Min 1Max 10

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

    Usage notes

    Not used by Target

    IT3-02
    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

    Usage notes

    Not used by Target

    IT3-03
    368
    Shipment/Order Status Code
    Required

    Code indicating the status of an order or shipment or the disposition of any difference between the quantity ordered and the quantity shipped for a line item or transaction

    IS
    Item Represents Substitution from Original Order
    PID Loop
    OptionalMax 1000
    PID
    060

    Product/Item Description

    RequiredMax use 1

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

    Usage notes

    Description of Item. This helps better define your product. Please send this segment if DPCI doesn't fully describe your product.

    Example
    If Product Description Code (PID-04) is present, then Agency Qualifier Code (PID-03) is required
    PID-01
    349
    Item Description Type
    Required

    Code indicating the format of a description

    • If PID01 equals "F", then PID05 is used. If PID01 equals "S", then PID04 is used. If PID01 equals "X", then both PID04 and PID05 are used.
    F
    Free-form
    PID-02
    750
    Product/Process Characteristic Code
    Optional

    Code identifying the general class of a product or process characteristic

    08
    Product
    PID-03
    559
    Agency Qualifier Code
    Optional
    Min 2Max 2

    Code identifying the agency assigning the code values

    • Use PID03 to indicate the organization that publishes the code list being referred to.
    Usage notes

    Not used by Target

    PID-04
    751
    Product Description Code
    Optional
    Min 1Max 12

    A code from an industry code list which provides specific data about a product characteristic

    • PID04 should be used for industry-specific product description codes.
    Usage notes

    Not used by Target

    PID-05
    352
    Description
    Required
    Min 1Max 80

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

    PO4
    100

    Item Physical Details

    OptionalMax use 1

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

    Example
    If either Size (PO4-02) or Unit or Basis for Measurement Code (PO4-03) is present, then the other is required
    If Weight Qualifier (PO4-05) is present, then Gross Weight per Pack (PO4-06) is required
    If either Gross Weight per Pack (PO4-06) or Unit or Basis for Measurement Code (PO4-07) is present, then the other is required
    If either Gross Volume per Pack (PO4-08) or Unit or Basis for Measurement Code (PO4-09) is present, then the other is required
    If Length (PO4-10) is present, then Unit or Basis for Measurement Code (PO4-13) is required
    If Width (PO4-11) is present, then Unit or Basis for Measurement Code (PO4-13) is required
    If Height (PO4-12) is present, then Unit or Basis for Measurement Code (PO4-13) is required
    If Unit or Basis for Measurement Code (PO4-13) is present, then at least one of Length (PO4-10), Width (PO4-11) or Height (PO4-12) is required
    PO4-01
    356
    Pack
    Required
    Min 1Max 6

    The number of inner containers, or number of eaches if there are no inner containers, per outer container

    PO4-02
    357
    Size
    Optional
    Min 1Max 8

    Size of supplier units in pack

    Usage notes

    Not used by Target

    PO4-03
    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

    • PO403 - The "Unit or Basis for Measure Code" in this segment position is for purposes of defining the pack (PO401) /size (PO402) measure which indicates the quantity in the inner pack unit. For example: If the carton contains 24 12-Ounce packages, it would be described as follows: Data element 356 = "24"; Data element 357 = "12"; Data element 355 = "OZ".
    Usage notes

    Not used by Target

    PO4-04
    103
    Packaging Code
    Optional
    Min 3Max 5

    Code identifying the type of packaging; Part 1: Packaging Form, Part 2: Packaging Material; if the Data Element is used, then Part 1 is always required

    Usage notes

    Not used by Target

    PO4-05
    187
    Weight Qualifier
    Optional
    Min 1Max 2

    Code defining the type of weight

    Usage notes

    Not used by Target

    PO4-06
    384
    Gross Weight per Pack
    Optional
    Min 1Max 9

    Numeric value of gross weight per pack

    Usage notes

    Not used by Target

    PO4-07
    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

    Usage notes

    Not used by Target

    PO4-08
    385
    Gross Volume per Pack
    Optional
    Min 1Max 9

    Numeric value of gross volume per pack

    Usage notes

    Not used by Target

    PO4-09
    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

    Usage notes

    Not used by Target

    PO4-10
    82
    Length
    Optional
    Min 1Max 8

    Largest horizontal dimension of an object measured when the object is in the upright position

    Usage notes

    Not used by Target

    PO4-11
    189
    Width
    Optional
    Min 1Max 8

    Shorter measurement of the two horizontal dimensions measured with the object in the upright position

    Usage notes

    Not used by Target

    PO4-12
    65
    Height
    Optional
    Min 1Max 8

    Vertical dimension of an object measured when the object is in the upright position

    Usage notes

    Not used by Target

    PO4-13
    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

    • PO413 defines the unit of measure for PO410, PO411, and PO412.
    Usage notes

    Not used by Target

    PO4-14
    810
    Inner Pack
    Optional
    Min 1Max 6

    The number of eaches per inner container

    SAC Loop
    OptionalMax 25
    SAC
    180

    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
    At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
    If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
    If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
    If either Unit or Basis for Measurement Code (SAC-09) or Quantity (SAC-10) is present, then the other is required
    If Quantity (SAC-11) is present, then Quantity (SAC-10) is required
    If Reference Identification (SAC-13) is present, then at least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is required
    If Option Number (SAC-14) is present, then Reference Identification (SAC-13) 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
    Required
    Min 4Max 4

    Code identifying the service, promotion, allowance, or charge

    Usage notes

    For Target Stores only:
    Below is a list of the most common codes.
    B950 Damaged Merchandise
    C310 Discount
    D170 FreeGoods
    D270 FuelSurcharge
    F800 PromotionalAllowance
    H000 SpecialAllowance
    H090 SpecialHandling
    H700 Tax-LocalTax
    CRV -ContainerRedemption (bottledeposit)
    H750 Stateand LocalTax

    For Target.com only:
    Below is a list of the accepted codes.
    Codes sent that are not listed below will result in a fatal error and the invoice will not be processed.
    A400 Allowancenon-performance
    B310 Commission Amount
    B560 ContainerAllowance
    B570 ContainerDeposit
    B950 Damaged M erchandise
    C310 Discount
    D170 FreeGoods
    D220 FreightPassthrough
    D240 Freight
    D270 FuelSurcharge
    F180 Pallet
    F340 Pick/up
    F800 PromotionalAllowance
    F810 PromotionalDiscount
    G970 SmallOrderCharge/M iscchg
    H000 SpecialAllowance
    H090 SpecialHandling
    H700 Tax-LocalTax(ContainerRedemption)
    I170 TradeDiscount
    I580 Warehousing

    SAC-03
    559
    Agency Qualifier Code
    Optional

    Code identifying the agency assigning the code values

    VI
    Voluntary Inter-Industry Commerce Standard (VICS) EDI
    SAC-04
    1301
    Agency Service, Promotion, Allowance, or Charge Code
    Optional

    Agency maintained code identifying the service, promotion, allowance, or charge

    • SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
    HA
    Hanger Service
    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-06
    378
    Allowance/Charge Percent Qualifier
    Optional
    Min 1Max 1

    Code indicating on what basis allowance or charge percent is calculated

    SAC-07
    332
    Percent
    Optional
    Min 1Max 6

    Percent expressed as a percent

    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.
    Usage notes

    Not used by Target.

    SAC-09
    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
    SAC-10
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    • SAC10 and SAC11 is the quantity basis when the allowance or charge quantity is different from the purchase order or invoice quantity.
    • SAC10 and SAC11 used together indicate a quantity range, which could be a dollar amount, that is applicable to service, promotion, allowance, or charge.
    • In some business applications, it is necessary to advise the trading partner of the actual dollar amount that a particular allowance, charge, or promotion was based on to reduce ambiguity. This amount is commonly referred to as "Dollar Basis Amount". It is represented in the SAC segment in SAC10 using the qualifier "DO" - Dollars in SAC09.
    Usage notes

    When SAC02 = D170,this data element is required and should contain the
    quantity of free goods. SAC09 should contain the unit of measure of the free goods.

    SAC-11
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    Usage notes

    Not used by Target

    SAC-12
    331
    Allowance or Charge Method of Handling Code
    Optional

    Code indicating method of handling for an allowance or charge

    02
    Off Invoice
    06
    Charge to be Paid by Customer
    SAC-13
    127
    Reference Identification
    Optional
    Min 1Max 30

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

    • SAC13 is used in conjunction with SAC02 or SAC04 to provide a specific reference number as identified by the code used.
    Usage notes

    Not used by Target

    SAC-14
    770
    Option Number
    Optional
    Min 1Max 20

    A unique number identifying available promotion or allowance options when more than one is offered

    • SAC14 is used in conjunction with SAC13 to identify an option when there is more than one option of the promotion.
    Usage notes

    Not used by Target

    SAC-15
    352
    Description
    Optional
    Min 1Max 80

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

    SLN Loop
    OptionalMax 1000
    SLN
    200

    Subline Item Detail

    RequiredMax use 1

    To specify product subline detail item data

    Usage notes

    When sending a substitution (must be pre-approved by the Buyer)please follow these instructions:
    Send the original order item info in the SLN segment. Send the substitute item info in the IT1 segment. IT3 and PID segments must be included.

    Example
    If Basis of Unit Price Code (SLN-07) is present, then Unit Price (SLN-06) is required
    If Relationship Code (SLN-08) is present, then Unit Price (SLN-06) is required
    If either Product/Service ID Qualifier (SLN-09) or Product/Service ID (SLN-10) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-11) or Product/Service ID (SLN-12) is present, then the other is required
    SLN-01
    350
    Assigned Identification
    Required
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    • SLN01 is the identifying number for the subline item.
    • SLN01 is related to (but not necessarily equivalent to) the baseline item number. Example: 1.1 or 1A might be used as a subline number to relate to baseline number 1.
    SLN-02
    350
    Assigned Identification
    Optional
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    • SLN02 is the identifying number for the subline level. The subline level is analogous to the level code used in a bill of materials.
    SLN-03
    662
    Relationship Code
    Required

    Code indicating the relationship between entities

    • SLN03 is the configuration code indicating the relationship of the subline item to the baseline item.
    S
    Substituted
    SLN-04
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    SLN-05
    C001
    Composite Unit of Measure
    To identify a composite unit of measure (See Figures Appendix for examples of use)
    C001-01
    355
    Unit or Basis for Measurement Code
    Required

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

    EA
    Each
    SLN-06
    212
    Unit Price
    Optional
    Min 1Max 15

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

    Usage notes

    Not used by Target

    SLN-07
    639
    Basis of Unit Price Code
    Optional
    Min 2Max 2

    Code identifying the type of unit price for an item

    Usage notes

    Not used by Target

    SLN-08
    662
    Relationship Code
    Optional
    Min 1Max 1

    Code indicating the relationship between entities

    • SLN08 is a code indicating the relationship of the price or amount to the associated segment.
    Usage notes

    Not used by Target

    SLN-09
    235
    Product/Service ID Qualifier
    Optional

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

    • SLN09 through SLN28 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.
    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    EO
    EAN/UCC -8
    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    SLN-10
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    SLN-11
    235
    Product/Service ID Qualifier
    Optional

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

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    EO
    EAN/UCC -8
    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    SLN-12
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Summary

    TDS
    010

    Total Monetary Value Summary

    RequiredMax use 1

    To specify the total invoice discounts and amounts

    Usage notes

    2 Decimal places implied -do NOT send a decimal point in theTDS01 or02

    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).
    Usage notes

    Total amount of invoice(including charges, less allowances)before terms
    discount.

    TDS-02
    610
    Amount
    Optional
    Min 1Max 15

    Monetary amount

    • TDS02 indicates the amount upon which the terms discount amount is calculated.
    • TDS02 is required if the dollar value subject to discount is not equal to the dollar value of TDS01.
    Usage notes

    Total amount of merchandise. If you offer a discount on gross amount before allowances, this field is required. Otherwise it is not needed.

    CAD
    030

    Carrier Detail

    RequiredMax use 1

    To specify transportation details for the transaction

    Usage notes

    Direct Store Delivery vendors may use "SELF" in the CAD04, if the vendor does not have a SCAC code assigned by the National Freight Traffic Association (NFTA)

    Example
    At least one of Standard Carrier Alpha Code (CAD-04) or Routing (CAD-05) is required
    If Reference Identification Qualifier (CAD-07) is present, then Reference Identification (CAD-08) is required
    CAD-01
    91
    Transportation Method/Type Code
    Required

    Code specifying the method or type of transportation for the shipment

    C
    Consolidation

    Used for domestic consolidation

    M
    Motor (Common Carrier)

    used for larger quantity shipment

    P
    Private Carrier

    used for Direct Store Delivery(DSD)

    U
    Private Parcel Service

    Used for small package or small quantities. ONLY
    UPNS or FEDX may use this.

    CAD-02
    206
    Equipment Initial
    Optional
    Min 1Max 4

    Prefix or alphabetic part of an equipment unit's identifying number

    Usage notes

    Not used by Target

    CAD-03
    207
    Equipment Number
    Optional
    Min 1Max 10

    Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)

    Usage notes

    Not used by Target

    CAD-04
    140
    Standard Carrier Alpha Code
    Required
    Min 2Max 4

    Standard Carrier Alpha Code

    CAD-05
    387
    Routing
    Optional
    Min 1Max 35

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

    CAD-06
    368
    Shipment/Order Status Code
    Optional
    Min 2Max 2

    Code indicating the status of an order or shipment or the disposition of any difference between the quantity ordered and the quantity shipped for a line item or transaction

    Usage notes

    Not used by Target

    CAD-07
    128
    Reference Identification Qualifier
    Optional

    Code qualifying the Reference Identification

    Usage notes

    A value is not required in theCAD07 for DSD vendors.

    BM
    Bill of Lading Number

    Required when shipping via motor carrier or
    consolidation.

    CN
    Carrier's Reference Number (PRO/Invoice)

    Required when shipping parcel package shipments.

    CAD-08
    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

    A value is not required in the CAD08 for DSD vendors.

    SAC Loop
    OptionalMax 25
    SAC
    040

    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
    At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
    If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
    If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
    If either Unit or Basis for Measurement Code (SAC-09) or Quantity (SAC-10) is present, then the other is required
    If Quantity (SAC-11) is present, then Quantity (SAC-10) is required
    If Reference Identification (SAC-13) is present, then at least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is required
    If Option Number (SAC-14) is present, then Reference Identification (SAC-13) 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
    Required
    Min 4Max 4

    Code identifying the service, promotion, allowance, or charge

    Usage notes

    For Target Stores only:
    Below is a list of the most common codes.
    B950 Damaged M erchandise
    C310 Discount
    D170 FreeGoods
    D270 FuelSurcharge
    F800 PromotionalAllowance
    H000 SpecialAllowance
    H090 SpecialHandling
    H700 Tax-LocalTax
    CRV -ContainerRedemption (bottledeposit)
    H750 Stateand LocalTax

    ForTarget.com only:
    Below is a list of the accepted codes.
    Codes sent that are not listed below will result in a fatal error and the invoice will not be processed.
    A400 Allowancenon-performance
    B310 Commission Amount
    B560 ContainerAllowance
    B570 ContainerDeposit
    B950 Damaged M erchandise
    C310 Discount
    D170 FreeGoods
    D220 FreightPassthrough
    D240 Freight
    D270 FuelSurcharge
    F180 Pallet
    F340 Pick/up
    F800 PromotionalAllowance
    F810 PromotionalDiscount
    G970 SmallOrderCharge/M iscchg
    H000 SpecialAllowance
    H090 SpecialHandling
    H700 Tax-LocalTax(ContainerRedemption)
    I170 TradeDiscount
    I580 W arehousing

    SAC-03
    559
    Agency Qualifier Code
    Optional

    Code identifying the agency assigning the code values

    VI
    Voluntary Inter-Industry Commerce Standard (VICS) EDI
    SAC-04
    1301
    Agency Service, Promotion, Allowance, or Charge Code
    Optional

    Agency maintained code identifying the service, promotion, allowance, or charge

    • SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
    HA
    Hanger Service
    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-06
    378
    Allowance/Charge Percent Qualifier
    Optional
    Min 1Max 1

    Code indicating on what basis allowance or charge percent is calculated

    SAC-07
    332
    Percent
    Optional
    Min 1Max 6

    Percent expressed as a percent

    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.
    Usage notes

    Not used by Target

    SAC-09
    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

    Usage notes

    Not used by Target

    SAC-10
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    • SAC10 and SAC11 is the quantity basis when the allowance or charge quantity is different from the purchase order or invoice quantity.
    • SAC10 and SAC11 used together indicate a quantity range, which could be a dollar amount, that is applicable to service, promotion, allowance, or charge.
    • In some business applications, it is necessary to advise the trading partner of the actual dollar amount that a particular allowance, charge, or promotion was based on to reduce ambiguity. This amount is commonly referred to as "Dollar Basis Amount". It is represented in the SAC segment in SAC10 using the qualifier "DO" - Dollars in SAC09.
    SAC-11
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    SAC-12
    331
    Allowance or Charge Method of Handling Code
    Optional

    Code indicating method of handling for an allowance or charge

    02
    Off Invoice
    06
    Charge to be Paid by Customer
    SAC-13
    127
    Reference Identification
    Optional
    Min 1Max 30

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

    • SAC13 is used in conjunction with SAC02 or SAC04 to provide a specific reference number as identified by the code used.
    Usage notes

    Not used by Target

    SAC-14
    770
    Option Number
    Optional
    Min 1Max 20

    A unique number identifying available promotion or allowance options when more than one is offered

    • SAC14 is used in conjunction with SAC13 to identify an option when there is more than one option of the promotion.
    Usage notes

    Not used by Target

    SAC-15
    352
    Description
    Optional
    Min 1Max 80

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

    ISS Loop
    RequiredMax >1
    ISS
    060

    Invoice Shipment Summary

    RequiredMax use 1

    To specify summary details of total items shipped in terms of quantity, weight, and volume

    Usage notes

    Target requires at least one occurrence of the ISS with the total number of eachs, pounds or cases(same UOM as found on the PO). If there are multiple units of measure in the invoice, an ISS should be sent with the total number of each unit of measure.

    When multiple units of measure occur in the invoice, send multiple ISS segments.

    Only ISS01 & ISS02 are mandatory. ISS03 & ISS04 may be sent.

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

    ISS-02
    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
    CT
    Carton
    EA
    Each
    LB
    Pound
    ISS-03
    81
    Weight
    Optional
    Min 1Max 10

    Numeric value of weight

    ISS-04
    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

    LB
    Pound
    CTT
    070

    Transaction Totals

    RequiredMax 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, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment.
    Example
    CTT-01
    354
    Number of Line Items
    Required
    Min 1Max 6

    Total number of line items in the transaction set

    SE
    080

    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 Target 1

    ISA*00*0000000000*00*0000000000*01*1234567890*08*TARGET CORP.ID*000204*0750*U*00401*000000001*0*P*>
    GS*IN*1234567890*TARGET CORP. ID*20000204*0750*1*X*004010
    ST*810*0001
    BIG*20000204*1234567**0123-1234567-1234
    REF*IA*1234567
    REF*DP*123
    N1*BY**92*0551
    ITD*01*2*****30
    DTM*011*20000204
    IT1**10*EA*1.26**CB*058020714*UP*123456789012
    IT1**50*EA*10.34**CB*058030825*UP*234567890123
    TDS*52960
    CAD*M***SCAC***BM*123456
    ISS*60*EA
    CTT*2
    SE*0014*0001
    GE*1*1
    IEA*1*000000001

    Sample from Target 2

    ISA*00*0000000000*00*0000000000*01*1234567890*12*TARGET CORP.ID*000204*0750*U*00401*00001*0*P*>
    GS*IN*1234567890*TARGET CORP. ID*20000204*0750*1*X*004010
    ST*810*0001
    BIG*20000315*1234567**0123-1234567-1234
    REF*IA*1234567
    REF*DP*123
    N1*BS**92*3902
    ITD*02*2*8*20000324*34*******8/10 EOM
    DTM*011*20000315
    IT1*1*30*EA*119.26**UP*797710396690
    IT1*2*30*EA*109.34**UP*797710396770
    TDS*678942
    CAD*M***SCAC***BM*980324
    SAC*A*H000***6858
    ISS*60*EA*25*LB
    CTT*2
    SE*15*0001
    GE*1*1
    IEA*00001*000000001

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