832Price/Sales Catalog

This Draft Standard for Trial Use contains the format and establishes the data contents of the Price/Sales Catalog Transaction Set (832) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to furnishing or requesting the price of goods or services in the form of a catalog.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

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

  • BCT
    Beginning Segment for Price/Sales Catalog
    M必须(Mandatory)
    Repeat 1

    To indicate the beginning of the price/sales catalog transaction set and to specify catalog purpose and number information.

  • NTE
    Note/Special Instruction
    O可选(Optional)
    Repeat 100

    To transmit information in a free-form format, if necessary, for comment or special instruction

  • CTP
    Pricing Information
    O可选(Optional)
    Repeat 100

    To specify pricing information

  • REF
    Reference Numbers
    O可选(Optional)
    Repeat 12

    To specify identifying numbers.

  • PER
    Administrative Communications Contact
    O可选(Optional)
    Repeat 3

    To identify a person or office to whom administrative communications should be directed

  • DTM
    Date/Time Reference
    O可选(Optional)
    Repeat 10

    To specify pertinent dates and times

  • CTB
    Restrictions/ Conditions
    O可选(Optional)
    Repeat 25

    To specify restrictions/conditions (such as shipping, ordering)

  • CUR
    Currency
    O可选(Optional)
    Repeat 5

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

  • ITD
    Terms of Sale/Deferred Terms of Sale
    O可选(Optional)
    Repeat 2

    To specify terms of sale.

  • LDT
    Lead Time
    O可选(Optional)
    Repeat > 1

    To specify lead time for availability of products and services.

  • SAC
    Service, Promotion, Allowance, or Charge Information
    O可选(Optional)
    Repeat 25

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

  • FOB
    F.O.B. Related Instructions
    O可选(Optional)
    Repeat 1

    To specify transportation instructions relating to shipment

  • G93
    Price Bracket Identification
    O可选(Optional)
    Repeat 50

    To identify price bracket values

  • N1Loop1Name LOOPO可选(Optional)Repeat 200
    N1N2N3N4REFPERDTM
    • N1
      Name
      M必须(Mandatory)
      Repeat 1

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

    • N2
      Additional Name Information
      O可选(Optional)
      Repeat 2

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

    • N3
      Address Information
      O可选(Optional)
      Repeat 2

      To specify the location of the named party

    • N4
      Geographic Location
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

    • REF
      Reference Numbers
      O可选(Optional)
      Repeat 12

      To specify identifying numbers.

    • PER
      Administrative Communications Contact
      O可选(Optional)
      Repeat 3

      To identify a person or office to whom administrative communications should be directed

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat 10

      To specify pertinent dates and times

  • LINLoop1Item Identification LOOPO可选(Optional)Repeat 700000
    LING53SLNDTMREFPERCTBPIDMEAPKGPO4TD4ITDLDTSACFOBTC2TXIG39G55G54CTPLoop1N1Loop2PKLLoop1
    • LIN
      Item Identification
      M必须(Mandatory)
      Repeat 1

      To specify basic item identification data.

    • G53
      Maintenance Type
      O可选(Optional)
      Repeat 1

      To identify the specific type of item maintenance.

    • SLN
      Subline Item Detail
      O可选(Optional)
      Repeat 100

      To specify product subline detail item data

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat 10

      To specify pertinent dates and times

    • REF
      Reference Numbers
      O可选(Optional)
      Repeat 12

      To specify identifying numbers.

    • PER
      Administrative Communications Contact
      O可选(Optional)
      Repeat 3

      To identify a person or office to whom administrative communications should be directed

    • CTB
      Restrictions/ Conditions
      O可选(Optional)
      Repeat 25

      To specify restrictions/conditions (such as shipping, ordering)

    • PID
      Product/Item Description
      O可选(Optional)
      Repeat 200

      To describe a product or process in coded or free-form format

    • MEA
      Measurements
      O可选(Optional)
      Repeat 40

      To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001.)

    • PKG
      Marking, Packaging, Loading
      O可选(Optional)
      Repeat 25

      To describe marking, packaging, loading and unloading requirements.

    • PO4
      Item Physical Details
      O可选(Optional)
      Repeat 1

      To specify the physical qualities, packaging, weights and dimensions relating to the item.

    • TD4
      Carrier Details (Special Handling or Hazardous Materials or Both)
      O可选(Optional)
      Repeat 10

      To specify transportation special handling requirements or hazardous materials information or both

    • ITD
      Terms of Sale/Deferred Terms of Sale
      O可选(Optional)
      Repeat 2

      To specify terms of sale.

    • LDT
      Lead Time
      O可选(Optional)
      Repeat 1

      To specify lead time for availability of products and services.

    • SAC
      Service, Promotion, Allowance, or Charge Information
      O可选(Optional)
      Repeat 25

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

    • FOB
      F.O.B. Related Instructions
      O可选(Optional)
      Repeat 1

      To specify transportation instructions relating to shipment

    • TC2
      Commodity
      O可选(Optional)
      Repeat 2

      To identify a commodity or a group of commodities or a tariff page commodity

    • TXI
      Tax Information
      O可选(Optional)
      Repeat 1

      To specify tax information.

    • G39
      Item Characteristics - Vendor's Selling Unit
      O可选(Optional)
      Repeat 1

      To identify a vendor's selling unit or to provide physical characteristics relative to a vendor's selling unit

    • G55
      Item Characteristics - Consumer Unit
      O可选(Optional)
      Repeat 1

      To provide physical characteristics relative to a consumer unit.

    • G54
      Module Description
      O可选(Optional)
      Repeat 1

      To describe the UPC Case Codes in a module.

    • CTPLoop1Pricing Information LOOPO可选(Optional)Repeat 100
      CTPG40DTMG36LDTCURPO4CTBREFG43SACG26
      • CTP
        Pricing Information
        M必须(Mandatory)
        Repeat 1

        To specify pricing information

      • G40
        Bracket Price
        O可选(Optional)
        Repeat 99

        To provide a vendor's pricing structure associated with a specific line item

      • DTM
        Date/Time Reference
        O可选(Optional)
        Repeat 10

        To specify pertinent dates and times

      • G36
        Price List Reference
        O可选(Optional)
        Repeat 1

        To provide price list references and description

      • LDT
        Lead Time
        O可选(Optional)
        Repeat 1

        To specify lead time for availability of products and services.

      • CUR
        Currency
        O可选(Optional)
        Repeat 5

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

      • PO4
        Item Physical Details
        O可选(Optional)
        Repeat 1

        To specify the physical qualities, packaging, weights and dimensions relating to the item.

      • CTB
        Restrictions/ Conditions
        O可选(Optional)
        Repeat 5

        To specify restrictions/conditions (such as shipping, ordering)

      • REF
        Reference Numbers
        O可选(Optional)
        Repeat > 1

        To specify identifying numbers.

      • G43
        Promotion/Price List Area
        O可选(Optional)
        Repeat 9999

        To specify the geographic area in which a promotion or price is in effect

      • SAC
        Service, Promotion, Allowance, or Charge Information
        O可选(Optional)
        Repeat 5

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

      • G26
        Pricing Conditions
        O可选(Optional)
        Repeat 99

        To specify vendor's conditions related to price change

    • N1Loop2Name LOOPO可选(Optional)Repeat 200
      N1N2N3N4REFPERDTM
      • N1
        Name
        M必须(Mandatory)
        Repeat 1

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

      • N2
        Additional Name Information
        O可选(Optional)
        Repeat 2

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

      • N3
        Address Information
        O可选(Optional)
        Repeat 2

        To specify the location of the named party

      • N4
        Geographic Location
        O可选(Optional)
        Repeat 1

        To specify the geographic place of the named party

      • REF
        Reference Numbers
        O可选(Optional)
        Repeat 12

        To specify identifying numbers.

      • PER
        Administrative Communications Contact
        O可选(Optional)
        Repeat 3

        To identify a person or office to whom administrative communications should be directed

      • DTM
        Date/Time Reference
        O可选(Optional)
        Repeat 10

        To specify pertinent dates and times

    • PKLLoop1Multi-Pack Configuration LOOPO可选(Optional)Repeat 10
      PKLCTPPKG
      • PKL
        Multi-Pack Configuration
        M必须(Mandatory)
        Repeat 1

        To identify the package level, quantity of stock-keeping units (SKUs), physical dimensions and weight of the package being defined

      • CTP
        Pricing Information
        O可选(Optional)
        Repeat 1

        To specify pricing information

      • PKG
        Marking, Packaging, Loading
        O可选(Optional)
        Repeat 2

        To describe marking, packaging, loading and unloading requirements.

  • CTT
    Transaction Totals
    M必须(Mandatory)
    Repeat 1

    To transmit a hash total for a specific element in the transaction set

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 1

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

Segment
X12 EDI Release 00305
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set.

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9