EDI X12 00303 BLS Segment Schema | 知行 EDI 规范查询平台

Elements

BLS01 353 Transaction Set Purpose Code
ID
M必须(Mandatory)
Code identifying purpose of transaction set.
Codes (46)
- 10Not Found
- 11Response
- 12Not Processed
- 13Request
- 14Advance Notification
- 15Re-Submission
- 16Proposed
- 17Cancel, to be Reissued
- 18Reissue
- 19Seller initiated change
- 20Final Transmission
- 21Transaction on Hold
- 22Information Copy
- 25Incremental
- 26Replace - Specified Buyers Parts Only
- 27Verify
- 28Query
- 30Renewal
- 31Allowance/Addition
- 32Recovery/Deduction
- 33Request for Payment
- 34Payment Declined
- 35Request Authority
- 36Authority to Deduct (Reply)
- 37Authority Declined (Reply)
- 38No Financial Value
- 41Corrected and Verified
- 42Temporary Record
- 43Request Permission to Service
- 44Rejection
- 45Follow-up
- 46Cancellation with Refund
- 47Transfer
- 48Suspended
- 49Original - No Response Necessary
- 50Register
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- ZZMutually Defined
BLS02 640 Transaction Type Code
ID
M必须(Mandatory)
Code specifying the type of transaction.
Codes (123)
- 01Location Address Message
- 02Location Relation Information
- 03Report Message
- 04Electronic Mail Message
- A0Requisition
- ACRequisition Cancellation
- ADNotice of Availability
- AFRequisition Follow-Up
- AIAdjusted Invoice
- AMRequisition Modification
- ANMaterial Obligation Inquiry
- APMaterial Obligation Advice
- AQQuantity Verification Inquiry
- ARSupply Assistance
- ASShipment Advice
- AVQuantity Verification Advice
- AWMaterial Obligation Reinstatement
- AZDisposal Shipment Advice
- BABackbill Invoice
- BBBillback
- BHBill and Hold Goods
- BLBlanket Lease Schedule
- BMRequisition Passing Order
- BNRequisition Referral Order
- BOProcurement Cancellation
- BPProcurement Modification
- CACash
- CCCredit Commission Invoice
- CDConsolidated Debit Invoice
- CEConsolidated Credit Invoice
- CFConsolidated Debit Memo
- CGConsolidated Credit Memo
- CIConsolidated Invoice
- CNCredit Invoice
- COCorrected
- CRCredit Memo
- CTCost Type Invoice
- CVCost Voucher
- D4Receipt
- DADue-In
- DBDetour Billing
- DCDebit Commission Invoice
- DDInterdistrict (Pre-Kindergarten - Grade 12) Student Record
- DEAdvance Receipt
- DFDiesel Fuel Bill
- DGResponse
- DIDebit Invoice
- DODrop Shipment Invoice
- DPDistrict to Postsecondary Student Record
- DRDebit Memo
- DSDisposition
- DUDuplicate
- EBEngineering Final Bill
- EFEngineering Installation, Right to Use, Final Bill
- EIEngineering Installation, Final Bill
- EREngineering Right to Use, Final Bill
- FBFinal Bill
- FPFlat Rate Per Unit Bill
- FTMaterial Returns
- GAGovernment Furnished Material Inquiry Advice
- GIGovernment Furnished Material Inquiry
- HPHorsepower Equalization Bill
- IAInventory
- IBInstallation Final Bill
- IFMaterial, Engineering, Installation, Final Bill
- INInquiry
- IRInstallation, Right to Use, Final Bill
- IUMaterial, Installation, Right to Use, Final Bill
- JMMaintenance and Operations Bill
- JOJoint Facility Miscellaneous Bill or Other
- JRRental Bill
- LRLogistics Reassignment
- MAMailing List
- MCMaterial Credit Invoice
- MEMemorandum
- MFMaterial, Engineering, Final Bill
- MIMaterial, Installation, Final Bill
- MLMembership List
- MMMultiple Shippers, Multiple Consignees
- MRMaterial, Right to Use, Final Bill
- MSMaterial Final Bill
- NAMaterial Release Order
- NBMaterial Release Inquiry
- NCMaterial Release Order Forced Closure
- NDMaterial Release Cancellation
- NEDisposal Release Order
- NFDisposal Release Inquiry
- NGDisposal Release Cancellation
- NHDisposal Shipment Confirmation Inquiry
- NIRedistribution Order
- NJMaterial Release Confirmation
- NKMaterial Release Denial
- NLMaterial Release Advice
- NMDisposal Release Confirmation
- NPDisposal Release Denial
- NQDisposal Release Advice
- NRMaterial Release Cancellation Advice
- NTDisposal Release Cancellation Advice
- PAProgress Payment Invoice
- PBPartial Bill
- PIPersonal Injury Bill
- PPPrepaid Invoice
- PRProduct (or Service)
- PSPostsecondary Student Academic Record
- RARequest for Credit
- RBRight to Use
- RCRequest for Quote
- RERebill
- RFMaterial, Engineering, Right to Use, Final Bill
- RGRevised Final Bill
- SAStand-alone Lease Schedule
- SGSample Goods Invoice
- SLSummary Lease Schedule
- SMSingle Shipper, Multiple Consignees
- SPSupplier Rating
- SSSingle Shipper, Single Consignee
- SUSurvey
- SVSupplemental Invoice
- TPTrading Partner Information
- TSTransfer Statement
- UFMaterial, Engineering, Installation, Right to Use, Final Bill
- WOWork Order
- WSWaste
BLS03 127 Reference Number
AN
M必须(Mandatory)
Min 1 / Max 30
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
BLS04 373 Date
DT
M必须(Mandatory)
Min 6 / Max 6
Date (YYMMDD).
BLS05 337 Time
TM
O可选(Optional)
Min 4 / Max 6
Time expressed in 24-hour clock time (HHMMSS) (Time range: 000000 through 235959)
BLS06 587 Acknowledgment Type
ID
O可选(Optional)
Code specifying the type of acknowledgment.
Codes (13)
- AC
- AD
- AE
- AH
- AK
- AP
- AT
- NA
- RD
- RF
- RJ
- RO
- ZZ