EDI
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JIL Line Item Detail for the Operating Expense Statement

To specify the service code or classification the expense will be charged to and provide the required expense data

Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
235
Product/Service ID Qualifier
Identifier (ID)
Mandatory
2
2
1
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
Codes (544)
02
Product/Service ID
String (AN)
Mandatory
1
80
1
Identifying number for a product or service
03
Monetary Amount
Decimal number (R)
Conditional
1
18
1
Monetary amount
04
Reference Identification Qualifier
Identifier (ID)
Conditional
2
3
1
Code identifying the Reference Identification
P0405: If either JIL-04 or JIL-05 is present, then the other is required
Codes (1904)
05
Reference Identification
String (AN)
Conditional
1
80
1
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
06
Date
Date (DT)
Optional
8
8
1
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
JIL06 is the date the transaction occurred.
07
Amount Qualifier Code
Identifier (ID)
Optional
1
3
1
Code specifying the amount qualifier
C0703: If JIL-07 is present, then JIL-03 is required
JIL07 qualifies the type of monetary amount given in JIL03.
Codes (1797)

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Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.