Family Dollar 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
9 elements

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

N9Reference Identification
2 elements

To transmit identifying information as specified by the Reference Identification Qualifier

DTMDate/Time Reference
2 elements

To specify pertinent dates and times

N1_loop

200x3 seg
N1Name
4 elements

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

N3Address Information
2 elements

To specify the location of the named party

N4Geographic Location
3 elements

To specify the geographic place of the named party

CDD_loop

>1x4 seg
CDDCredit/Debit Adjustment Detail
8 elements

To provide information relative to a line item adjustment

LINItem Identification
4 elements

To specify basic item identification data

N9Reference Identification
2 elements

To transmit identifying information as specified by the Reference Identification Qualifier

N11_loop

>1x1 seg
N11Store Number
1 element

To specify store numbers related to specific addresses for deliveries

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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