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Invoice
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X12 810 Invoice

X12 Release 4030

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
  • ^ Repetition
EDI samples
  • None included
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
BIG
0200
Beginning Segment for Invoice
Max use 1
Required
NTE
0300
Note/Special Instruction
Max use 100
Optional
CUR
0400
Currency
Max use 1
Optional
REF
0500
Reference Identification
Max use 1
Required
REF
0500
Reference Identification
Max use 1
Required
N1 Loop
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 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

00403
Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1999
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 Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
Usage Indicator
Required
Min 1Max 1

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

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

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

>
Component Element Separator

Functional Group Header

RequiredMax use 1

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

Example
GS-01
479
Functional Identifier Code
Required

Code identifying a group of application related transaction sets

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

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

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

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

GS-04
373
Date
Required
CCYYMMDD format

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

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

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

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

Assigned number originated and maintained by the sender

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

Code identifying the issuer of the standard; this code is used in conjunction with Data Element 480

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

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

004030
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1999

Heading

ST
0100

Transaction Set Header

RequiredMax use 1

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

Example
ST-01
143
Transaction Set Identifier Code
Required

Code uniquely identifying a Transaction Set

  • The transaction set identifier (ST01) is used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
810
Invoice
ST-02
329
Transaction Set Control Number
Required
Min 4Max 9

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

BIG
0200

Beginning Segment for Invoice

RequiredMax use 1

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

Example
BIG-01
373
Date
Required
CCYYMMDD format

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

  • BIG01 is the invoice issue date.
Usage notes

Invoice Date

BIG-02
76
Invoice Number
Required
Min 1Max 22

Identifying number assigned by issuer

Usage notes

Invoice Number

BIG-03
373
Date
Optional
CCYYMMDD format

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

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

Purchase Order Date

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

Identifying number for Purchase Order assigned by the orderer/purchaser

Usage notes

Purchase Order Number

NTE
0300

Note/Special Instruction

OptionalMax use 100

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

Example
NTE-02
352
Description
Required
Min 1Max 80

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

CUR
0400

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

REF
0500

Reference Identification

RequiredMax use 1

To specify identifying information

Example
Variants (all may be used)
REFReference Identification
REF-01
128
Reference Identification Qualifier
Required

Code qualifying the Reference Identification

IA
Internal Vendor Number
REF-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

Vendor Number

REF
0500

Reference Identification

RequiredMax use 1

To specify identifying information

Example
Variants (all may be used)
REFReference Identification
REF-01
128
Reference Identification Qualifier
Required

Code qualifying the Reference Identification

SI
Shipper's Identifying Number for Shipment (SID)
REF-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

Packing List Number

N1 Loop
RequiredMax 2
Usage notes

Only the Ship To repetition is required.

Variants (all may be used)
N1N1 Loop
N1
0700

Name

RequiredMax use 1

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

Usage notes

Only the Ship To repetition is required.

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
Required
Min 1Max 60

Free-form 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

When N101=ST, N104 is required (Ship to DC location Code)

N3
0900

Address Information

OptionalMax use 2

To specify the location of the named party

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

Address information

N3-02
166
Address Information
Optional
Min 1Max 55

Address information

N4
1000

Geographic Location

OptionalMax use 1

To specify the geographic place of the named party

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

N1 Loop
OptionalMax 2
Variants (all may be used)
N1N1 Loop
N1
0700

Name

RequiredMax use 1

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

Usage notes

Only the Ship To repetition is required.

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

VN
Vendor
N1-02
93
Name
Required
Min 1Max 60

Free-form name

N1-03
66
Identification Code Qualifier
Optional

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

Usage notes

When N101=VN, N103 is not used

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

When N101=VN, N104 is not used

N3
0900

Address Information

OptionalMax use 2

To specify the location of the named party

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

Address information

N3-02
166
Address Information
Optional
Min 1Max 55

Address information

N4
1000

Geographic Location

OptionalMax use 1

To specify the geographic place of the named party

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

IT1 Loop
RequiredMax 200000
IT1
0100

Baseline Item Data (Invoice)

RequiredMax use 1

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

Usage notes

At least one of IN,SK or UP is required back

Example
If either Product/Service ID Qualifier (IT1-10) or Product/Service ID (IT1-11) is present, then the other is required
If either Product/Service ID Qualifier (IT1-12) or Product/Service ID (IT1-13) 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 line item identification.
IT1-02
358
Quantity Invoiced
Required
Min 1Max 10

Number of units invoiced (supplier units)

Usage notes

Qty of units invoiced (EA)
Qty of Prepacks invoiced (AS)

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

AS
Assortment
EA
Each
IT1-04
212
Unit Price
Required
Min 1Max 15

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

Usage notes

Unit Price (as provided on the 850).

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.
IN
Buyer's Item Number

Long SKU

SK
Stock Keeping Unit (SKU)

Short SKU

UP
UCC - 12
IT1-07
234
Product/Service ID
Required
Min 1Max 48

Identifying number for a product or service

Usage notes
  • URBN Internal SKU # (LongSKU) - IN
  • URBN Internal SKU # (ShortSKU) - SK
  • URNN UPC - UP
    One of these three other must be provided.
IT1-08
235
Product/Service ID Qualifier
Required

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

VA
Vendor's Style Number
IT1-09
234
Product/Service ID
Required
Min 1Max 48

Identifying number for a product or service

Usage notes

Vendor Style

IT1-10
235
Product/Service ID Qualifier
Optional

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

IN
Buyer's Item Number

Long SKU.

SK
Stock Keeping Unit (SKU)

Short SKU.

UP
UCC - 12
IT1-11
234
Product/Service ID
Optional
Min 1Max 48

Identifying number for a product or service

Usage notes
  • URBN Internal SKU # (ShortSKU) - SK
  • URBN Internal SKU # (LongSKU) - IN
  • URBN UPC - UP
IT1-12
235
Product/Service ID Qualifier
Optional

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

IN
Buyer's Item Number
SK
Stock Keeping Unit (SKU)
UP
UCC - 12
IT1-13
234
Product/Service ID
Optional
Min 1Max 48

Identifying number for a product or service

PID Loop
RequiredMax 1
PID
0600

Product/Item Description

RequiredMax use 1

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

Example
PID-01
349
Item Description Type
Required

Code indicating the format of a description

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

Code identifying the general class of a product or process characteristic

08
Product
PID-05
352
Description
Required
Min 1Max 80

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

Usage notes

Product Description (PID02=08).

PO4
1000

Item Physical Details

OptionalMax use 1

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

Example
PO4-05
187
Weight Qualifier
Required

Code defining the type of weight

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

Numeric value of gross weight per pack

PO4-07
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

KG
Kilogram
LB
Pound
PO4-08
385
Gross Volume per Pack
Required
Min 1Max 9

Numeric value of gross volume per pack

PO4-09
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

CF
Cubic Feet
CR
Cubic Meter
SAC Loop
OptionalMax 1
SAC
1800

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

Example
SAC-01
248
Allowance or Charge Indicator
Required

Code which indicates an allowance or charge for the service specified

  • If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
A
Allowance
C
Charge
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Required

Code identifying the service, promotion, allowance, or charge

F050
Other (See related description)
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-15
352
Description
Required
Min 1Max 80

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

Summary

TDS
0100

Total Monetary Value Summary

RequiredMax use 1

To specify the total invoice discounts and amounts

Usage notes

Urban requires the inclusion of Qty Per pack (PO401) when calculating INVOICE TOTALS.

Calculation: SUM of (IT102 * IT104) * PO401 (from 850)
Example:
Line 1
IT102 = 150PPKs (AS)
IT104 = $10.5
PO401 =7
$11,025.00

Line 2
IT102 = 100Eaches (EA)
IT104 = $10.5
PO401 =1
$1,050.00

Line 3
IT102 = 50Eaches (EA)
IT104 = $11
PO401 =1
$550

TDS01 = $12,625.00( subtract allowances or add any discounts as applicable)
TDS02 = $12,625.00

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

The Total Amount of Invoice[including (+) charges, less (-) allowances]

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

Merchandise Amount / Total(does not include allowances/charges.

CAD
0300

Carrier Detail

OptionalMax use 1

To specify transportation details for the transaction

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-04
140
Standard Carrier Alpha Code
Optional
Min 2Max 4

Standard Carrier Alpha Code

Usage notes

SCAC.

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

Usage notes

Routing information

CAD-07
128
Reference Identification Qualifier
Optional

Code qualifying the Reference Identification

2I
Tracking Number
BM
Bill of Lading Number
CN
Carrier's Reference Number (PRO/Invoice)
CAD-08
127
Reference Identification
Optional
Min 1Max 50

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

Usage notes

Carrier Pro (CN), Bill of Lading (BM) or Tracking # (2I).

SAC Loop
OptionalMax 2
Usage notes

The SAC loop at the summary is used for conveying Canadian taxes, GST (Federal), PST (Provincial) or HST (Harmonized).

  • When communicating the HST tax, only one SAC should be sent
  • When communicating the GST and PST tax, only two taxes should be sent. One for the GST and one for the PST.
SAC
0400

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

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

Code identifying the service, promotion, allowance, or charge

D360
Goods and Services Tax Charge

Used for including a GST or HST tax. SAC 15 will identify if the tax is GST or HST

H770
Tax - State Tax

Used for including a PST/QST tax

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-15
352
Description
Required
Min 1Max 80

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

Usage notes
  • When SAC02 is D360 and the SAC is being used to send a Federal Goods and Service tax (GST) - SAC 15 must be populated with GST.
  • When SAC02 is D360 and the SAC is being used to send a Harmonized Tax (HST) - SAC 15 must be populated with HST.
  • When SAC02 is H770 and the SAC is being used to send a Provincial/Quebec tax (PST) - SAC 15 must be populated with PST.
ISS Loop
OptionalMax >1
ISS
0600

Invoice Shipment Summary

RequiredMax use 1

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

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

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

Usage notes

Total Eaches (EA) or Total Prepacks (CA).

ISS-02
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

CA
Case
EA
Each
ISS-03
81
Weight
Optional
Min 1Max 10

Numeric value of weight

Usage notes

Total Gross 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

KG
Kilogram
LB
Pound
CTT
0700

Transaction Totals

OptionalMax use 1

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

  • Number of line items (CTT01) is the accumulation of the number of IT1 segments.
    If used CTT02 is the hash total of the quantities invoiced (IT102) for each IT1 segment.
Example
CTT-01
354
Number of Line Items
Required
Min 1Max 6

Total number of line items in the transaction set

SE
0800

Transaction Set Trailer

RequiredMax use 1

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

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

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

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

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

Functional Group Trailer

RequiredMax use 1

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

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

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

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

Assigned number originated and maintained by the sender

Interchange Control Trailer

RequiredMax use 1

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

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

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

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

A control number assigned by the interchange sender

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