MF Stedi Demo Account
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Managed Functions 855 to cXML
  • Specification
  • EDI Inspector
MF Stedi Demo Account

X12 855 Managed Functions 855 to cXML

X12 Release 4010Revised
Mar 21, 2023, 7:36 PM
Delimiters
  • ~ Segment
  • * Element
  • : Component
EDI samples
  • 855 Vroozi Items Accepted
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
detail
PO1 Loop
PO1
010
Baseline Item Data
Max use 1
Required
SCH Loop
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1
Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)
00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10
ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)
00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10
ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15
ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15
ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format
ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format
ISA-11
I10
Interchange Control Standards Identifier
Required
Identifier (ID)
U
U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)
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
Numeric (N0)
Min 9Max 9
ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1
0
No Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
Usage Indicator
Required
Identifier (ID)
Min 1Max 1
I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1
:
Component Element Separator

Functional Group Header

RequiredMax use 1
Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)
PR
Purchase Order Acknowledgement (855)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15
GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15
Required
Date (DT)
CCYYMMDD format
Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format
GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9
GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2
T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)
004010
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST
010
Heading > ST

Transaction Set Header

RequiredMax use 1
Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)
855
Purchase Order Acknowledgment
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
BAK
020
Heading > BAK

Beginning Segment for Purchase Order Acknowledgment

RequiredMax use 1
Example
BAK-01
353
Transaction Set Purpose Code
Required
Identifier (ID)
00
Original
01
Cancellation
02
Add
03
Delete
04
Change
05
Replace
5C
Chargeable Resubmission
06
Confirmation
07
Duplicate
08
Status
10
Not Found
11
Response
12
Not Processed
13
Request
14
Advance Notification
15
Re-Submission
16
Proposed
17
Cancel, to be Reissued
18
Reissue
19
Seller initiated change
20
Final Transmission
21
Transaction on Hold
22
Information Copy
24
Draft
25
Incremental
26
Replace - Specified Buyers Parts Only
27
Verify
28
Query
30
Renewal
31
Allowance/Addition
32
Recovery/Deduction
33
Request for Payment
34
Payment Declined
35
Request Authority
36
Authority to Deduct (Reply)
37
Authority Declined (Reply)
38
No Financial Value
39
Response to Proposed Trip Plan
40
Commitment Advice
41
Corrected and Verified
42
Temporary Record
43
Request Permission to Service
44
Rejection
45
Follow-up
46
Cancellation with Refund
47
Transfer
48
Suspended
49
Original - No Response Necessary
50
Register
51
Historical Inquiry
52
Response to Historical Inquiry
53
Completion
54
Approval
55
Excavation
56
Expiration Notification
77
Simulation Exercise
CN
Completion Notification
CO
Corrected
EX
Final Loading Configuration
GR
Granted
PR
Proposed Loading Configuration
RH
Release Hold
RV
Revised Loading Configuration
SU
Status Update
ZZ
Mutually Defined
BAK-02
587
Acknowledgment Type
Required
Identifier (ID)
AC
Acknowledge - With Detail and Change
AD
Acknowledge - With Detail, No Change
AE
Acknowledge - With Exception Detail Only
AH
Acknowledge - Hold Status
AK
Acknowledge - No Detail or Change
AP
Acknowledge - Product Replenishment
AT
Accepted
NA
No Acknowledgment Needed
RD
Reject with Detail
RF
Reject with Exception Detail Only
RJ
Rejected - No Detail
RN
Rejected - Not as Agreed
RO
Rejected With Counter Offer
RV
Rejected - Violates Industry Practices
ZZ
Mutually Defined
BAK-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
BAK-04
373
Purchase Order date
Required
Date (DT)
CCYYMMDD format
BAK-08
127
Seller's/Supplier's Order Number
Required
String (AN)
Min 1Max 30
BAK-09
373
Order Date
Optional
Date (DT)
CCYYMMDD format
CUR
040
Heading > CUR

Currency

OptionalMax use 1
Example
CUR-01
98
Business Entity Identifier Code
Required
Identifier (ID)
Min 2Max 3
CUR-02
100
Currency Code
Required
Identifier (ID)
Min 3Max 3
DTM
150
Heading > DTM

Date/Time Reference

OptionalMax use >1
Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
Min 3Max 3
Required
Date (DT)
CCYYMMDD format
Heading end

Detail

PO1 Loop
RequiredMax >1
PO1
010
Detail > PO1 Loop > PO1

Baseline Item Data

RequiredMax use 1
Example
If either Product/Service ID Qualifier (PO1-08) or Product/Service ID (PO1-09) is present, then the other is required
If either Product/Service ID Qualifier (PO1-10) or Product/Service ID (PO1-11) is present, then the other is required
If either Product/Service ID Qualifier (PO1-12) or Product/Service ID (PO1-13) is present, then the other is required
If either Product/Service ID Qualifier (PO1-06) or Product/Service ID (PO1-07) is present, then the other is required
PO1-01
350
PO Line number
Required
String (AN)
Min 1Max 20
Usage notes
PO1-02
330
Quantity Ordered
Required
Decimal number (R)
Min 1Max 15
PO1-03
355
Unit or Basis for Measurement Code (UOM)
Required
Identifier (ID)
Min 2Max 2
PO1-04
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
PO1-05
639
Basis of Unit Price Code
Optional
Identifier (ID)
Min 2Max 2
PO1-06
235
Product/Service ID Qualifier
Optional
Identifier (ID)
Min 2Max 2
PO1-07
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
PO1-08
235
Product/Service ID Qualifier
Optional
Identifier (ID)
Min 2Max 2
PO1-09
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
PO1-10
235
Product/Service ID Qualifier
Optional
Identifier (ID)
Min 2Max 2
PO1-11
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
PO1-12
235
Product/Service ID Qualifier
Optional
Identifier (ID)
Min 2Max 2
PO1-13
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
ACK Loop
RequiredMax >1
ACK
270
Detail > PO1 Loop > ACK Loop > ACK

Line Item Acknowledgment

RequiredMax use 1
Example
If Date/Time Qualifier (ACK-04) is present, then Date (ACK-05) is required
ACK-01
668
Line Item Status Code
Required
Identifier (ID)
AA
Item Accepted - Order Forwarded to Alternate Supplier Location
AC
Item Accepted and Shipped
AR
Item Accepted and Released for Shipment
BP
Item Accepted - Partial Shipment, Balance Backordered
DR
Item Accepted - Date Rescheduled
IA
Item Accepted
IB
Item Backordered
IC
Item Accepted - Changes Made
ID
Item Deleted
IE
Item Accepted, Price Pending
IF
Item on Hold, Incomplete Description
IH
Item on Hold
IP
Item Accepted - Price Changed
IQ
Item Accepted - Quantity Changed
IR
Item Rejected
IS
Item Accepted - Substitution Made
IW
Item on Hold-Waiver Required
R1
Item Rejected, Not a Contract Item
R2
Item Rejected, Invalid Item Product Number
R3
Item Rejected, Invalid Unit of Issue
R4
Item Rejected, Contract Item not Available
R5
Item Rejected, Reorder Item as a Just in Time (JIT) Order
R6
Item Rejected, Reorder Item as an Extended Delivery Order (EDO)
R7
Item Rejected, Reorder Item as a Drop Shipment
R8
Item Rejected, Reorder Item as a Surge Order
SP
Item Accepted - Schedule Date Pending
ACK-02
380
Quantity
Required
Decimal number (R)
Min 1Max 15
ACK-03
355
Unit or Basis for Measurement Code (UOM)
Required
Identifier (ID)
Min 2Max 2
ACK-04
374
Date/Time Qualifier
Optional
Identifier (ID)
Min 3Max 3
Optional
Date (DT)
CCYYMMDD format
ACK-06
326
Request Reference Number
Optional
String (AN)
Min 1Max 45
ACK-07
235
Vendor Part Number Identifier
Required
Identifier (ID)
VP
Vendor's (Seller's) Part Number
ACK-08
234
Vendor Part Number
Required
String (AN)
Min 1Max 48
ACK-09
235
Buyer's Part Number ID Qualifier
Required
Identifier (ID)
BP
Buyer's Part Number
ACK-10
234
Buyer's Part Number ID
Required
String (AN)
Min 1Max 48
ACK Loop end
SCH Loop
OptionalMax >1
SCH
310
Detail > PO1 Loop > SCH Loop > SCH

Line Item Schedule

RequiredMax use 1
Example
SCH-01
380
Quantity
Required
Decimal number (R)
Min 1Max 15
SCH-02
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
Min 2Max 2
SCH-05
374
Date/Time Qualifier
Required
Identifier (ID)
Min 3Max 3
Required
Date (DT)
CCYYMMDD format
SCH Loop end
PO1 Loop end
Detail end

Summary

CTT Loop
OptionalMax >1
CTT
010
Summary > CTT Loop > CTT

Transaction Totals

RequiredMax use 1
Example
If either Weight (CTT-03) or Unit or Basis for Measurement Code (CTT-04) is present, then the other is required
If either Volume (CTT-05) or Unit or Basis for Measurement Code (CTT-06) is present, then the other is required
CTT-01
354
Number of Line Items
Required
Numeric (N0)
Min 1Max 6
CTT-02
347
Hash Total
Optional
Decimal number (R)
Min 1Max 10
CTT-03
81
Weight
Optional
Decimal number (R)
Min 1Max 10
CTT-04
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
Min 2Max 2
CTT-05
183
Volume
Optional
Decimal number (R)
Min 1Max 8
CTT-06
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
Min 2Max 2
CTT-07
352
Description
Optional
String (AN)
Min 1Max 80
AMT
020
Summary > CTT Loop > AMT

Monetary Amount

OptionalMax use 1
Example
AMT-01
522
Amount Qualifier Code
Required
Identifier (ID)
Min 1Max 3
AMT-02
782
Monetary Amount
Required
Decimal number (R)
Min 1Max 15
AMT-03
478
Credit/Debit Flag Code
Optional
Identifier (ID)
Min 1Max 1
CTT Loop end
SE
030
Summary > SE

Transaction Set Trailer

RequiredMax use 1
Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10
SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
Summary end

Functional Group Trailer

RequiredMax use 1
Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6
GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Interchange Control Trailer

RequiredMax use 1
Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5
IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
EDI Samples

855 Vroozi Items Accepted

ISA*00* *00* *01*075322693 *ZZ*MFVZHEBXXXXXON *221005*0034*U*00401*000000013*0*T*:~
GS*PR*075322693*MFVZHEBXXXXXON*20221005*0034*13*X*004010~
ST*855*0013~
BAK*06*AK*2000535644*20220901****624748*20220901~
DTM*067*20221006~
DTM*068*20221006~
PO1*1*2*EA*136.7*CP*VP*WBEWTA67-PB-385-1A-80-F2-CBG*BP*1042215~
ACK*IA*2*EA*068*20221006**VP*WBEWTA67-PB-385-1A-80-F2-CBG*BP*1042215~
PO1*2*2*EA*109.56*CP*VP*EWTA-MPB-335-9A-80-100-FA2-CBK*BP*1286413~
ACK*IA*2*EA*068*20221006**VP*EWTA-MPB-335-9A-80-100-FA2-CBK*BP*1286413~
PO1*3*2*EA*104.75*CP*VP*63412FTLAKX4*BP*1208996~
ACK*IA*2*EA*068*20221006**VP*63412FTLAKX4*BP*1208996~
SE*11*0013~
GE*1*13~
IEA*1*000000013~

855 Vroozi Items Rejected

ISA*00* *00* *01*075322693 *ZZ*MFVZHEBXXXXXON *221005*0034*U*00401*000000013*0*T*:~
GS*PR*075322693*MFVZHEBXXXXXON*20221005*0034*13*X*004010~
ST*855*0013~
BAK*06*AK*2000535644*20220901****624748*20220901~
DTM*067*20221006~
DTM*068*20221006~
PO1*1*2*EA*136.7*CP*VP*A3L850-03-BLK-S*BP*VEN1000086~
ACK*IR*2*EA****VP*A3L850-03-BLK-S*BP*VEN1000086~
SE*7*0013~
GE*1*13~
IEA*1*000000013~

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