Ace Hardware X12 812 Credit/Debit Adjustment

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Guideline Overview

A high-level outline of segments, elements, and structure. Full implementation details and code lists are available when you sign up.

ISAInterchange Control Header
16 elements

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

GSFunctional Group Header
8 elements

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

transactionSets

7 seg
STTransaction Set Header
2 elements

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

BCDBeginning Credit/Debit Adjustment
7 elements

To transmit identifying dates and numbers for the transaction set and indicate the monetary value to the receiver of the transaction

CURCurrency
2 elements

To specify the currency (dollars, pounds, francs, etc.) used in a transaction

SACService, Promotion, Allowance, or Charge Information
3 elements

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

N1_loop

200x4 seg
N1Name
2 elements

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

N2Additional Name Information
2 elements

To specify additional names or those longer than 35 characters in length

N3Address Information
1 element

To specify the location of the named party

N4Geographic Location
4 elements

To specify the geographic place of the named party

CDD_loop

>1x3 seg
CDDCredit/Debit Adjustment Detail
6 elements

To provide information relative to a line item adjustment

LINItem Identification
3 elements

To specify basic item identification data

N9Reference Identification
2 elements

To transmit identifying information as specified by the Reference Identification Qualifier

SETransaction Set Trailer
2 elements

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

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