882Direct Store Delivery Summary Information

This X12 Transaction Set contains the format and establishes the data contents of the Direct Store Delivery Summary Information Transaction Set (882) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to summarize detailed delivery, return and adjustment information which was previously reconciled at time of delivery in a retail direct store delivery environment, and also to request payment for the products delivered. This transaction set will provide only a summary of direct store deliveries and adjustments without product detail.

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

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

  • G47
    Statement Identification
    M必须(Mandatory)
    Repeat 1

    To transmit identifying numbers, dates, and other basic data relating to the transaction set

  • N1Loop1Party Identification LOOPM必须(Mandatory)Repeat 10
    N1N2N3N4
    • N1
      Party Identification
      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 1

      To specify additional names

    • N3
      Party Location
      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

  • N9
    Extended Reference Information
    O可选(Optional)
    Repeat 10

    To transmit identifying information as specified by the Reference Identification Qualifier

  • G61
    Contact
    O可选(Optional)
    Repeat 8

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

  • G23
    Terms of Sale
    O可选(Optional)
    Repeat 20

    To specify the terms of sale

  • G48Loop1Statement/Invoice Identification LOOPM必须(Mandatory)Repeat 9999
    G48G72Loop1G23G25G31G33
    • G48
      Statement/Invoice Identification
      M必须(Mandatory)
      Repeat 1

      To uniquely identify an invoice or adjustment

    • G72Loop1Allowance or Charge LOOPO可选(Optional)Repeat 99
      G72G73
      • G72
        Allowance or Charge
        M必须(Mandatory)
        Repeat 1

        To specify allowances, charges, or services

      • G73
        Allowance or Charge Description
        O可选(Optional)
        Repeat 10

        To describe the allowance or charge in free-form format

    • G23
      Terms of Sale
      O可选(Optional)
      Repeat 20

      To specify the terms of sale

    • G25
      F.O.B. Information
      O可选(Optional)
      Repeat 1

      To transmit information pertaining to method of freight payment and transfer of title

    • G31
      Total Invoice Quantity
      O可选(Optional)
      Repeat 1

      To specify summary details of total items shipped in terms of quantity, weight, and volume, and to specify payment method

    • G33
      Total Dollars Summary
      M必须(Mandatory)
      Repeat 1

      To specify the total invoice amount, including charges less allowances, before terms discount

  • G49
    Statement Total
    M必须(Mandatory)
    Repeat 1

    To provide essential billing totals to the purchaser

  • 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 00602
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

    Reference assigned to identify Implementation Convention