ASC X12 Finance Subcommittee
Consumer Service Provider (CSP)
Billing and Payment Guide
Version 003 Release 061
Biller CSP -Consumer Service Provider Payment SystemConsumer
Network810 Invoice
DISA © 1996
Copyright by Data Interchange Standards Association, Inc. All rights reserved throughout the world.
Preface
Organization of Guide
This document should be treated as a guide or education and implementation tool. It is intended to aid in the consistent use of Accredited Standards Committee (ASC) X12 standards within and across multiple industries when implementing consumer electronic billing and payment through third party consumer service providers.
The following are the documents (sections) that make up the Consumer Service Provider (CSP) Billing and Payment Guide.
1. General Section
2. 814 - General Request, Response or Confirmation Transaction Set Section 3. 810 - Invoice Transaction Set Section
4. 820 - Payment Order/Remittance Advice Transaction Set Section
Acknowledgments
This guide was prepared by members of the Finance Subcommittee organized and established by ASC X12. The X12 Finance Subcommittee developed and maintains the referenced standards as well as this guide. Responsibility for the content of this guide resides specifically with the Consumer Service
Provider Billing and Payment Work Group (WG4) of the Invoice and Payment Task Group (TG2) of the ASC X12 Finance Subcommittee. The information contained in this document is based on the input of X12 Finance Subcommittee member organizations, third party service providers and financial
institutions.
Comments, questions, and suggestions for improvement from any trading partner, financial institution or third party are strongly encouraged and may be submitted in writing to the secretariat of ASC X12, the Data Interchange Standards Association, Inc. (DISA) using the contact information listed on the following page. They will be forwarded to the X12 Finance Subcommittee.
Obtaining Document Copies
This document is available in multiple formats.
1. Electronic Download
An electronic version of this document is available for download. It may be accessed through the DISA World Wide Web Internet site listed on the following page. This document is located under the X12 Finance Subcommittee (X12F) page, under the Documents.
2. Diskette
An electronic version of this document is available on diskette from DISA using the contact information listed on the following page.
3. Paper
A copy of this document is available on paper from DISA using the contact information listed on the following page.
The ASC X12 standards mentioned in this document are available from DISA and may be ordered by calling 1-888-363-2334.
Data Interchange Standards Association, Inc. Director, Publications & Standards
1800 Diagonal Road, Suite 200 Alexandria, VA 22314-2852 Phone: (703) 548-7005
Fax: (703) 548-5738
Email: publications@disa.org
Additional information on DISA, ASC X12 and the X12 Finance Subcommittee may be obtained on the DISA World Wide Web Internet site at:
810 Invoice
Table of Contents
1. Overview ...1-1 1.1 Description ...1-1 1.2 Transaction Set Usage ...1-1 1.2.1 General...1-1 1.2.2 Structure Information ...1-1 1.3 Data Element Usage ...1-2 2. Mapping Examples ...2-1 2.1 Example 1 - Retail Invoice from a Biller ...2-1 2.2 Example 2 - Cable Invoice from a Biller ...2-7 3. Cross Reference...3-1 4. Detail Layout ...4-1
810 Invoice
1. Overview
1.1 Description
The 810 is an EDI Invoice transaction set. It is used to send invoice and statement information from a Biller to a CSP on behalf of the Consumer.
1.2 Transaction Set Usage
1.2.1 General
The 810 transaction set is considered a one-to-one transaction. The Biller will create ONE 810 invoice for each ONE Consumer Invoice/Statement sent to the Consumer by the CSP.
1.2.2 Structure Information
The following structure charts show how each transaction set table is used. Table 1 - General Invoice Information
Type of Action Type of Information Segment
Identify Invoice Invoice Identifiers BIG
Invoice Currency CUR
Invoice/Account Level Reference Numbers
REF Identify Invoice
Parties
Biller N1 Loop, Biller/Seller (SE Qualifier)
CSP Customer, Bill To N1 Loop, CSP Customer/Bill To
(8R or BT Qualifier)
CSP N1 Loop, CSP (8S Qualifier)
Line Item Buyer/Service Location N1 Loop, Vendor (BY Qualifier)
Line Item Property Location N1 Loop, Vendor (PP Qualifier)
Line Item Meter Location N1 Loop, Buyer (MQ Qualifier)
Invoice General Invoice Terms ITD
Invoice Dates DTM
Invoice Messages PID
Invoice Balances BAL
Invoice Installment Information INC
Table 2 - Invoice Item Information One Line Item per Invoiced Item.
Type of Action Type of Information Segment
Detail Invoice Line Item
Line Item
Identify Item, Units, Amounts, Product/Service Type/Identifier
IT1 Invoice Base Line Item
Line Item Currency CUR
Line Item Meter Reading Information MEA
Line Item Free-Form Product Description PID
Line Item Reference Numbers REF
Line Item Dates DTM
Detail Invoice Line Items Allowances and Charges
Line Item Service/Promotion/Allowance/ Charge Information
SAC Loop
Line Item Service/Promotion/Allowance/ Charge Tax information
TXI Detail Line Item
Seller, Buyer or Service Location
Line Item Seller/Merchant (Vendor) N1 Loop, Vendor (VN Qualifier)
Table 3 - Invoice Summary Information One Line Items per Invoiced Item.
Type of Action Type of Information Segment
Summarize Invoice
Total Invoice Amount TDS
Non Line Item Invoice Allowances/Charges
SAC
Number of Invoice Line Items CTT
1.3 Data Element Usage
Account/Invoice Level Reference Number
With recurring invoicing, a customer may have one account number under which invoices are rendered monthly, such as for a credit card, utilities or telephone service. If the account number is used as an invoice number, this may cause a problem because some CSP systems will not allow the same invoice number for the same Customer to be processed again. It would be considered a duplicate invoice. The solution is to implement a standard way to make the invoice number unique. The following are suggested solutions:
(1) For Billers who DO have unique invoice numbers: The invoice number is the Billers invoice number. Invoices are issued with this unique number. Payments are made to this unique number.
(2) For Billers who DO NOT have unique invoice numbers:
The invoice number is created by using the account number plus a date suffix.
The date suffix should include at least a month and year designation. The day is optional. This date suffix may be in any format the Biller chooses. Such as:
xxxxxx9401 xxxxxx1994JAN xxxxxx-1994JAN xxxxxx-9401
xxxxxx94JAN xxxxxx940115 xxxxxx-940115 xxxxxx-94JAN
Invoices are issued with this unique number.
Payments are made to this unique number or to an Account Number.
In order for payments to be made to an Account Number, one of two reference numbers must be passed in the invoice transaction, using the following reference number qualifier:
11 - Account Number
If either of these reference numbers are not present, then the invoice number should be used in the payment transaction. If the invoice number is used, the Biller must be able to remove the suffix from the account number prior to trying to apply the payment to the accounts receivable system.
810 Invoice
2. Mapping Examples
2.1 Example 1 - Retail Invoice from a Biller
Example 1 - Business Scenario
ABC Company is a large retail biller. 123 Easy Pay is a Consumer Service Provider (CSP) which provides consumers and small businesses with bill payment services using PC software, including electronic invoicing and payments with large billers. 123 Easy Pay has four customers, Joe Doe, Mary Q. Smith, Sue Parks & Fred Jones.
Example 1 - Transaction Scenario
ABC Company delivers a retail invoice to Mary Q. Smith through 123 Easy Pay.
Biller
CSP
Consumer
ABC Company
123 Easy Pay
Joe, Mary, Sue, Fred
810
Example 1 - Transaction Participant Information
Biller Name: ABC Company ID: 999999999
CSP Name: 123 Easy Pay ID: 123000000
Consumers Name: Mary Q. Smith ID: 123-SMITH
Example 1 - Transaction Payment Information See sample invoice on next page
ABC COMPANY
A DIVISION OF THE BBB DEPARTMENT STORES COMPANY 13
Account Number New Balance Payment Now Due Please Mail By Enter Amount Due
2 74-001-999-2 74.62 20.00 01/22/95
2 3 4 5
CAR-RT PRESORT ** C058 MAIL PAYMENT TO:
6 MICHAEL D SMITH 12 ABC COMPANY
7 MARY Q SMITH 14 PO BOX 6099
8 7 MAPLE CT 15-17 ST LOUIS MO 63101-6099
9-11 ST CHARLES MO 63303-3156
1297400199922000074620000000000002000 1 ---Please detach here and return the upper portion with your check or money order
THANK YOU FOR SHOPPING AT ABC COMPANY
DATE REF. NO. STORE/DEPT DESCRIPTION AMOUNT
DEC 02 A 043-1798 B 06 581 C WOMENS SPORTSWEAR D 21.36 E DEC 15 F 007-5649 G 06 453 H LIZ SPORTSWEAR I 28.84 J DEC 19 K 039-4444 L 07 547 M INFANT WEAR N 15.36 O DEC 20 P 044-3622 Q 06 148 R INFANT LAYETTE S 9.06 T DEC 24 U 021-0074 V 98 999 W PAYMENT RECEIVED-THANK YOU X 195.66 CR Y
THANK YOU FOR CHOOSING ABC COMPANY FOR YOUR HOLIDAY 30
SHOPPING. WE APPRECIATE YOUR BUSINESS AND LOOK FORWARD TO SERVING YOU IN 1995.
A-025211 A 29
ABC COMPANY ACCOUNT SUMMARY
BILLING INQUIRIES - CALL (800) 528-0780 31
To avoid incurring additional finance charges you may remit your new balance in full within 25 days of the billing date shown below 32
PREVIOUS BALANCE + PURCHASES + FINANCE CHARGE - PAYMENTS - CREDITS = NEW BALANCE
195.66 74.62 .00 195.66 .00 74.62 19 20 22 23 3 ANNUAL PERCENTAGE RATE MONTHLY PERIODIC RATE AVERAGE DAILY BALANCE
PAST DUE AMOUNT PAYMENT NOW DUE
20.04 1.670 .00 20.00
28 4
Refer to your account number when making inquiries. This bill contains transactions through the billing date
ACCOUNT NUMBER CREDIT LINE BILLING DATE PLEASE MAIL BY
74-001-999-2 FLEX 5000 12/28/94 01/22/95
Example 1 - Transaction Set Mapping Table1
Segment Contents Ref. Element Descriptions
ST*810*0001 n/l Transaction Set ID: 810
Control Number: 0001 BIG*941228*7400199921294*****D I n/l 2 1&2 Invoice Date: 941228 Invoice Number: 7400199921294 Transaction Type: DI, Debit Invoice REF*12*740019992 n/l
1
Reference Number Qualifier: 12, Billing Account Reference Number: 740019992
REF*9X*FLEX* n/l
18
Reference Number Qualifier: 9X, Account Category Reference Number: FLEX
REF*DD*A0252211A n/l
29
Reference Number Qualifier: DD, Document ID Code Reference Number: A0252211A
N1*SE*ABC COMPANY*
1*999999999 n/l 12
Entity Identifier Code: SE, Selling Party follows Name: ABC COMPANY (4)
Identification Code Qualifier: 1, DUNS number follows Identification Code: 999999999
N2*A DIVISION OF BBB DEPT STORES CO n/l
13 Additional Name: A DIVISION OF BBB DEPT STORES
CO
N3*PO BOX 6099 n/l 14 Address: PO BOX 6099
N4*ST LOUIS*MO*631016099 n/l 15 16 17 City: ST LOUIS State: MO Postal Code: 631016099 PER*IC*BILLING INQUIRIES*TE*8005280780 n/l 31
Contact Function Code: IC, Information Contact Name: BILLING INQUIRIES
Communication Number Qualifier: TE, Telephone Communication Number: 8005280780
N1*BT*123 MICHAEL D SMITH
n/l 6
Entity Identifier Code: BT, Bill To follows Name: MICHAEL D SMITH
N2*MARY Q SMITH n/l 7 Additional Name: MARY Q. SMITH
N3*7 MAPLE CT n/l 8 Address: 7 MAPLE CT
N4*ST CHARLES*MO*633033156 n/l 9 10 11 City: ST CHARLES State: MO Postal Code: 633033156 N1*8S*123 EASY PAY* 1*123000000 n/l
Entity Identifier Code: 8S, Consumer Service Provider, CSP follows
Name: 123 EASY PAY
Identification Code Qualifier: 1, DUNS Number follows Identification Code: 123000000
N3*1234 MAIN STREET n/l Address: 1234 MAIN STREET
N4*COLUMBUS*OH*430173221 n/l City: COLUMBUS State: OH Postal Code: 430173221 PER*IC*CUSTOMER INFORMATION* TE*6147911234 n/l
Contact Function Code: IC, Information Contact Name: CUSTOMER INFORMATION
Communication Number Qualifier: TE, Telephone Communication Number: 6147911234
ITD*18*****950125 n/l
32
Terms Type Code: 18, Fixed Date, Late Payment Penalty Applies
Terms Net Due Date: 950125 DTM*946*950122 n/l
5
Date/Time Qualifier: 946, Mail by date Date: 950122
CHOOSING ABC COMPANY FOR YOUR HOLIDAY SHOPPING. n/l
30a Description: THANK YOU FOR CHOOSING ABC
COMPANY FOR YOUR HOLIDAY SHOPPING. PID*F****WE APPRECIATE YOUR
BUSINESS AND LOOK
FORWARD TO SERVING YOU IN 1995. n/l
30b Item Description Type: F, Free Form
Description: WE APPRECIATE YOUR BUSINESS AND LOOK FORWARD TO SERVING YOU IN 1995.
BAL*P*BD*19566 n/l
19
Balance Type Code: P, Previous Month Amount Qualifier Code: BD, Balance Due Monetary Amount: $195.66
BAL*M*GY*7462 n/l
20
Balance Type Code: M, Current Month
Amount Qualifier Code: GY, Total Debits/Purchases Monetary Amount: $74.62.00
BAL*M*GX*0 n/l
23
Balance Type Code: M, Current Month
Amount Qualifier Code: GX, Total Credits/Returns Monetary Amount: $0.00
BAL*M*TP*19566 n/l
22
Balance Type Code: M, Current Month Amount Qualifier Code: TP, Total Payments Monetary Amount: $195.66
BAL*M*BD*7462 n/l
3
Balance Type Code: M, Current Month Amount Qualifier Code: BD, Balance Due Monetary Amount: $74.62
BAL*M*PJ*0 n/l
28
Balance Type Code: M, Current Month Amount Qualifier Code: PJ, Past Due Amount Monetary Amount: $0.00
BAL*M*KS*2000 n/l
4
Balance Type Code: M, Current Month Amount Qualifier Code: KS, Minimum Fee Monetary Amount: $20.00
BAL*M*GO*500000 n/l
27
Balance Type Code: M, Current Month
Amount Qualifier Code: GO, Credit Line Amount Monetary Amount: $5000.00
Table2
Segment Contents Ref. Element Descriptions
IT1*1 n/l Assigned Identification: 1
PID*F****WOMENS
SPORTSWEAR n/l D
Item Description Type: F, Free Form Description: WOMENS SPORTSWEAR REF*IX*043-1798 n/l
B
Reference Number Qualifier: IX, Item Number Reference Number: 043-1798
REF*ST*06 n/l
Ca
Reference Number Qualifier: ST, Store Number Reference Number: 06
REF*DP*581 n/l
Cb
Reference Number Qualifier: DP, Department Number Reference Number: 581
DTM*321*941202 n/l
A
Date/Time Qualifier: 321, Purchased Date: 941202
SAC*C*D340***21.36 n/l
E
Allowance or Charge Indicator: C, Charge
Service, Promotion, Allowance or Charge Indicator: D340, Goods and Services Charges
Amount: $21.36
IT1*2 n/l Assigned Identification: 2
PID*F****LIZ SPORTSWEAR n/l I
Item Description Type: F, Free Form Description: LIZ SPORTSWEAR
Segment Contents Ref. Element Descriptions
G Reference Number: 007-5649
REF*ST*06 n/l
Ha
Reference Number Qualifier: ST, Store Number Reference Number: 06
REF*DP*453 n/l
Hb
Reference Number Qualifier: DP, Department Number Reference Number: 453
DTM*321*941215 n/l
F
Date/Time Qualifier: 321, Purchased Date: 941215
SAC*C*D340***28.84 n/l
J
Allowance or Charge Indicator: C, Charge
Service, Promotion, Allowance or Charge Indicator: D340, Goods and Services Charges
Amount: $28.84
IT1*3 n/l Assigned Identification: 3
PID*F****INFANT WEAR n/l
N
Item Description Type: F, Free Form Description: INFANT WEAR
REF*IX*039-4444 n/l
L
Reference Number Qualifier: IX, Item Number Reference Number: 039-4444
REF*ST*07 n/l
Ma
Reference Number Qualifier: ST, Store Number Reference Number: 07
REF*DP*547 n/l
Mb
Reference Number Qualifier: DP, Department Number Reference Number: 547
DTM*321*941219 n/l
K
Date/Time Qualifier: 321, Purchased Date: 941219
SAC*C*D340***15.36 n/l
O
Allowance or Charge Indicator: C, Charge
Service, Promotion, Allowance or Charge Indicator: D340, Goods and Services Charges
Amount: $15.36
IT1*4 n/l Assigned Identification: 4
PID*F****INFANT LAYETTE n/l
S
Item Description Type: F, Free Form Description: INFANT LAYETTE REF*IX*044-3622 n/l
Q
Reference Number Qualifier: IX, Item Number Reference Number: 044-3622
REF*ST*06 n/l
Ra
Reference Number Qualifier: ST, Store Number Reference Number: 06
REF*DP*148 n/l
Rb
Reference Number Qualifier: DP, Department Number Reference Number: 148
DTM*321*941220 n/l
P
Date/Time Qualifier: 321, Purchased Date: 941220
SAC*C*D340***9.06 n/l
T
Allowance or Charge Indicator: C, Charge
Service, Promotion, Allowance or Charge Indicator: D340, Goods and Services Charges
Amount: $9.06
IT1*5 n/l Assigned Identification: 5
PID*F****PAYMENT
RECEIVED-THANK YOU n/l X
Item Description Type: F, Free Form
Description: PAYMENT RECEIVED-THANK YOU REF*IX*021-0074 n/l
V
Reference Number Qualifier: IX, Item Number Reference Number: 021-0074
REF*ST*98 n/l
Wa
Reference Number Qualifier: ST, Store Number Reference Number: 98
REF*DP*999 n/l
Wb
Reference Number Qualifier: DP, Department Number Reference Number: 999
DTM*050*941224 n/l
U
Date/Time Qualifier: 050, Received Date Date: 941224
Y
Payment
Amount: $195.66 Table 3
Segment Contents Ref. Element Descriptions
TDS*7462 n/l 20 Total Invoice Amount: $74.62
CTT*5 n/l Number of Line Items: 5
SE*0001*68 n/l Control Number: 0001
2.2 Example 2 - Cable Invoice from a Biller
Example 2 - Business Scenario
ABC Company is a large cable biller. 123 Easy Pay is a Consumer Service Provider (CSP) which provides consumers and small businesses with bill payment services using PC software, including electronic invoicing and payments with large billers. 123 Easy Pay has four customers, Joe Doe, Mary Q. Smith, Sue Parks & Fred Jones.
Example 2 - Transaction Scenario
ABC Company delivers a retail invoice to Mary Q. Smith through 123 Easy Pay.
Biller
CSP
Consumer
ABC Company
123 Easy Pay
Joe, Mary, Sue, Fred
810
Example 2 - Transaction Participant Information
Biller Name: ABC Company ID: 999999999
CSP Name: 123 Easy Pay ID: 123000000
Consumers Name: Mary Q. Smith ID: 123-SMITH
Example 2 - Transaction Payment Information See Sample invoice on next page
ABC CABLEVISION 11 DUE DATE AMOUNT DUE OF MISSOURI 01/10/95 47.57 4160 OLD MILL PARKWAY 12 4 31
ST PETERS MO 63376 13-15
Please Indicate Amount enclosed PLEASE RETURN THIS TOP PORTION ONLY, WITH REMITTANCE TO:
16 ABC NORTH CENTRAL INC
45 6263 CP 1 B 29 A 84980 *CR 58 17 PO BOX 27-0711
6 MARY Q. SMITH 18-19 KANSAS CITY MO
7 7 MAPLE CT 20 64180-0711 8-9 SAINT CHARLES MO 10 63303-3156 189999 507423 01 4 3 004757 ---ABC CABLEVISION OF ST. PETERS, MO.
ACCOUNT NUMBER BILLED FROM
BILLED TO DUE DATE INCLUDES PAYMENTS RECEIVED BY 189999-507423-01-4 01/01/95 01/31/95 01/10/95 12/20/94
21 1 2 3 4 5
THE HOURLY SERVICE CHARGE IS $33.54. 41
FOR- 7 MAPLE CT 40
THE TRUE REGULATED FCC BILLING RATE 42
11/30 BEGINNING BALANCE 47.60 43 IS $9.22 FOR BASIC AND $10.20 FOR EXPANDED BASIC. THIS RATE SHOULD HAVE 12/12 A PAYMENT B 47.60- C BEEN EFFECTIVE OCTOBER 1, 1994. IF A 12/20 D RATE CODE ADJ E .03- F REFUND IS APPLICABLE, IT WILL APPEAR 01/01-01/31G BASIC SERVICE H 9.22 I AS A CREDIT ADJUSTMENT ON YOUR 01/01-01/31J EXPANDED BASIC K 10.20 L JANUARY STATEMENT.
01/01-01/31M STARTER PACKAGE N 12.60 O
01/01-01/31P HBO-STZ-ENC-GUIDE Q 11.90 R
YOUR PACKAGE INCLUDES HBO
STARZ, ENCORE AND THE GUIDE
01/01-01/31T ADDRESSABLE/CONV U 2.04 V
01/01-01/31W SALES TAX X .22 Y
01/01-01/31Z FRANCHISE TAX Aa 1.39 Ab
01/01-01/31Ac REGULATORY FEE Ad .03 Ae
12/31 BALANCE MONTH END 47.57 44
JAN 01 THRU JAN 31, 1995
---FRANCHISE AUTHORITY 32 FEDERAL COMMUNICATIONS COMMISSION
24 CITY ADMINISTRATOR 33 CABLE SERVICES BUREAU
25 CITY OF ST. CHARLES 34 CONSUMER PROTECTION DIVISION
26 200 NORTH SECOND ST 35 1919 M STREET N.W.
27-29 ST. CHARLES, MO 63301 36-38WASHINGTON, D.C. 20554
30 314-949-3288 39 202-416-0856 FCC COMMUNITY UNIT #M00157
FOR PROMPT RESPONSE TO YOUR SERVICE AND BILLING PROBLEMS, PLEASE CALL THE CABLE OFFICE AT 441-7737 OR 279-1222.
Table1
Segment Contents Ref. Element Descriptions
ST*810*0002 n/l Transaction Set ID: 810
Control Number: 0002 BIG*941220*189999-507423-01-4 1295*****DI n/l 5 1&5 Invoice Date: 941220 Invoice Number: 189999-507423-01-4 1295 Transaction Type: DI, Debit Invoice
REF*12*189999-507423-01-4 n/l
1
Reference Number Qualifier: 12, Billing Account Reference Number: 189999-507423-01-4 REF*DD*6263 CP 1 B 29 A 84980
CR58 n/l 45
Reference Number Qualifier: DD, Document ID Code Reference Number: 6263 CP 1 B 29 A 84980 CR 58 N1*SE*ABC CABLEVISION OF
MISSOURI*1*999999999 n/l 12
Entity Identifier Code: SE, Selling Party follows Name: ABC CABLEVISION OF MISSOURI
Identification Code Qualifier: 1, DUNS number follows Identification Code: 999999999
N3*4160 OLD MILL PARKWAY n/l 12 Address: 4160 OLD MILL PARKWAY
N4*ST PETERS*MO*633376 n/l 13 14 15 City: ST PETERS State: MO Postal Code: 633376 N1*PE*ABC NORTH CENTRAL
INC n/l 16
Entity Identifier Code: PE, Payee Follows follows Name: ABC NORTH CENTRAL INC
N3*PO BOX 27-0711 n/l 17 Address: PO BOX 27-0711
N4*KANSAS CITY*MO*641800711 n/l
18 19 20
City: KANSAS CITY State: MO
Postal Code: 641800711 N1*IL*ABC CABLEVISION OF ST.
PETERS, MO n/l 21
Entity Identifier Code: IL, Franchisee follows Name: ABC CABLEVISION OF ST. PETERS, MO PER*IC*SERVICE AND BILLING
PROBLEMS*TE*3144417737 n/l 22a
22b
Contact Function Code: IC, Information Contact Name: SERVICE AND BILLING PROBLEMS Communication Number Qualifier: TE, Telephone Communication Number: 3144417737
PER*IC*SERVICE AND BILLING
PROBLEMS*TE*3142791222 n/l 23a
23b
Contact Function Code: IC, Information Contact Name: SERVICE AND BILLING PROBLEMS Communication Number Qualifier: TE, Telephone Communication Number: 3142791222
N1*1K*CITY ADMINISTRATOR*
91*M00157 n/l 24
Entity Identifier Code: 1K, Franchisor follows Name: CITY ADMINISTRATOR
Identification Code Qualifier: 91, Assigned by Seller or Seller’s Agent
Identification Code: M00157
N2*CITY OF ST CHARLES n/l 25 Additional Name: CITY OF ST CHARLES
N3*200 NORTH SECOND ST n/l 26 Address: 200 NORTH SECOND ST
N4*ST. CHARLES*MO*63301 n/l 27 28 29 City: ST. CHARLES State: MO Postal Code: 63301 PER*IC*INFORMATION CONTACT*TE*3149493288 n/l 30
Contact Function Code: IC, Information Contact Name: INFORMATION CONTACT
Communication Number Qualifier: TE, Telephone Communication Number: 3149493288
N1*AG*FEDERAL COMMUNICATI
ON COMMISSION n/l 32
Entity Identifier Code: AG, Agent/Agency follows Name: FEDERAL COMMUNICATI ON COMMISSION N2*CABLE SERVICE BUREAU
*CONSUMER PROTECTION DIVISION n/l
33 34
Additional Name: CABLE SERVICE BUREAU
N4*WASHINGTON*DC*20554 n/l 36 37 38 City: WASHINGTON State: DC Postal Code: 20554 PER*IC*INFORMATION CONTACT*TE*2024160856 n/l 39
Contact Function Code: IC, Information Contact Name: INFORMATION CONTACT
Communication Number Qualifier: TE, Telephone Communication Number: 2024160856
N1*BT*MARY Q. SMITH n/l
6
Entity Identifier Code: BT, Bill To follows Name: MARY Q. SMITH
N3*7 MAPLE CT n/l 7 Address: 7 MAPLE CT
N4*SAINT CHARLES*MO* 633033156 n/l
8 9 10
City: SAINT CHARLES State: MO
Postal Code: 633033156 N1*BY*MARY Q. SMITH n/l
6
Entity Identifier Code: BY, Buyer (Service Address) Name: MARY Q. SMITH
N3*7 MAPLE CT n/l 40 Address: 7 MAPLE CT
N1*8S*123 EASY PAY* 1*123000000 n/l
Entity Identifier Code: 8S, Consumer Service Provider, CSP follows
Name: 123 EASY PAY
Identification Code Qualifier: 1, DUNS Number follows Identification Code: 123000000
N3*1234 MAIN STREET n/l Address: 1234 MAIN STREET
N4*COLUMBUS*OH*430173221 n/l City: COLUMBUS State: OH Postal Code: 430173221 PER*IC*CUSTOMER INFORMATION* TE*6147911234 n/l
Contact Function Code: IC, Information Contact Name: CUSTOMER INFORMATION
Communication Number Qualifier: TE, Telephone Communication Number: 6147911234
ITD*18*****950110 n/l
4
Terms Type Code: 18, Fixed Date, Late Payment Penalty Applies
Terms Net Due Date: 950110 DTM*186*950101 n/l
2
Date/Time Qualifier: 186, Invoice Period Start Date: 950101
DTM*186*950131 n/l
3
Date/Time Qualifier: 187, Invoice Period End Date: 950131
DTM*146*941220 n/l
5
Date/Time Qualifier: 146, Closing Date Date: 941220
PID*X**AS*S1*THE HOURLY SERVICE CHARGE IS $33.54. n/l
41
Item Description Type: X, Semi-Structured Agency Qualifier Code: AS, Assigned by Seller Product Description Code: S1, Statement Msg, Line 1 Description: THE HOURLY SERVICE CHARGE IS $33.54.
PID*X**AS*R1*THE TRUE REGULATED FCC BILLING RATE IS $9.22 FOR BASIC AND $10.20 FOR EXPANDED BASIC. n/l
42a
Item Description Type: X, Semi-Structured Agency Qualifier Code: AS, Assigned by Seller Product Description Code: R1, Rate Message, Line 1 Description: THE TRUE REGULATED FCC BILLING RATE IS $9.22 FOR BASIC AND $10.20 FOR EXPANDED BASIC.
PID*X**AS*R2*THIS RATE SHOULD HAVE BEEN
EFFECTIVE OCTOBER 1, 1994.
Item Description Type: X, Semi-Structured Agency Qualifier Code: AS, Assigned by Seller Product Description Code: R2, Rate Message, Line 2
Segment Contents Ref. Element Descriptions
n/l 42b Description: THIS RATE SHOULD HAVE BEEN
EFFECTIVE OCTOBER 1, 1994. PID*X**AS*R3*IF A REFUND IS
APPLICABLE, IT WILL APPEAR AS A CREDIT ADJUSTMENT ON
YOUR JANUARY BILL. n/l 42c
Item Description Type: X, Semi-Structured Agency Qualifier Code: AS, Assigned by Seller Product Description Code: R3, Rate Message, Line 3 Description: IF A REFUND IS APPLICABLE, IT WILL APPEAR AS A CREDIT ADJUSTMENT ON YOUR JANUARY BILL.
BAL*P*BD*47.60 n/l
43
Balance Type Code: P, Previous Month Amount Qualifier Code: BD, Balance Due Monetary Amount: $47.60
BAL*M*BD*47.57 n/l
44
Balance Type Code: M, Current Month Amount Qualifier Code: BD, Balance Due Monetary Amount: $47.57
Table 2
Segment Contents Ref. Element Descriptions
IT1*1 n/l Assigned Identification: 1
PID*F****PAYMENT n/l
B
Item Description Type: F, Free Form Description: PAYMENT
DTM*050*941212 n/l
A
Date/Time Qualifier: 050, Received Date Date: 941212
SAC*A*I710***-4760 n/l
C
Allowance or Charge Indicator: A, Allowance
Service, Promotion, Allowance or Charge Indicator: I710, Payment
Amount: $47.60
IT1*2 n/l Assigned Identification: 2
PID*F****RATE CODE ADJ n/l
E
Item Description Type: F, Free Form Description: RATE CODE ADJ DTM*097*941220 n/l
D
Date/Time Qualifier: 097, Transaction Create Date Date: 941220
SAC*A*A170***-03 n/l
F
Allowance or Charge Indicator: A, Allowance Service, Promotion, Allowance or Charge Indicator: A170, Adjustment
Amount: $-0.03
IT1*3 n/l Assigned Identification: 3
PID*F****BASIC SERVICE n/l
H
Item Description Type: F, Free Form Description: BASIC SERVICE DTM*150*950101 n/l
G1
Date/Time Qualifier: 150, Service Period Start Date: 950101
DTM*151*950131 n/l
G2
Date/Time Qualifier: 151, Service Period End Date: 950131
SAC*C*D340***922 n/l
I
Allowance or Charge Indicator: C, Charge
Service, Promotion, Allowance or Charge Indicator: D340, Goods and Services Charges
Amount: $9.22
IT1*4 n/l Assigned Identification: 4
PID*F****EXPANDED BASIC n/l
K
Item Description Type: F, Free Form Description: EXPANDED BASIC DTM*150*950101 n/l
J1
Date/Time Qualifier: 150, Service Period Start Date: 950101
DTM*151*950131 n/l
J2
Date/Time Qualifier: 151, Service Period End Date: 950131
L
Service, Promotion, Allowance or Charge Indicator: D340, Goods and Services Charges
Amount: $10.20
IT1*5 n/l Assigned Identification: 5
PID*F****STARTER PACKAGE n/l N
Item Description Type: F, Free Form Description: STARTER PACKAGE DTM*150*950101 n/l
M1
Date/Time Qualifier: 150, Service Period Start Date: 950101
DTM*151*950131 n/l
M2
Date/Time Qualifier: 151, Service Period End Date: 950131
SAC*C*D340***1260 n/l
O
Allowance or Charge Indicator: C, Charge
Service, Promotion, Allowance or Charge Indicator: D340, Goods and Services Charges
Amount: $12.60
IT1*6 n/l Assigned Identification: 6
PID*F****HBO-STZ-ENC-GUIDE
n/l Q
Item Description Type: F, Free Form Description: HBO-STZ-ENC-GUIDE PID*F****YOUR PACKAGE
INCLUDES HBO STARZ ENCORE AND THE GUIDE n/l
S
Item Description Type: F, Free Form
Description: YOUR PACKAGE INCLUDES HBO STARZ ENCORE AND THE GUIDE
DTM*150*950101 n/l
P1
Date/Time Qualifier: 150, Service Period Start Date: 950101
DTM*151*950131 n/l
P2
Date/Time Qualifier: 151, Service Period End Date: 950131
SAC*C*D340***1190 n/l
R
Allowance or Charge Indicator: C, Charge
Service, Promotion, Allowance or Charge Indicator: D340, Goods and Services Charges
Amount: $11.90
IT1*7 n/l Assigned Identification: 7
PID*F****ADDRESSABLE/CONV
n/l U
Item Description Type: F, Free Form Description: ADDRESSABLE/CONV DTM*150*950101 n/l
T1
Date/Time Qualifier: 150, Service Period Start Date: 950101
DTM*151*950131 n/l
T2
Date/Time Qualifier: 151, Service Period End Date: 950131
SAC*C*D340***204 n/l
V
Allowance or Charge Indicator: C, Charge
Service, Promotion, Allowance or Charge Indicator: D340, Goods and Services Charges
Amount: $2.04
IT1*8 n/l Assigned Identification: 8
PID*F****SALES TAX n/l
X
Item Description Type: F, Free Form Description: SALES TAX
DTM*150*950101 n/l
W1
Date/Time Qualifier: 150, Service Period Start Date: 950101
DTM*151*950131 n/l
W2
Date/Time Qualifier: 151, Service Period End Date: 950131
TXI*ST*.22 n/l
Y
Tax Type Code: ST, State Sales Tax Monetary Amount: $0.22
IT1*9 n/l Assigned Identification: 9
PID*F****FRANCHISE TAX n/l
Aa
Item Description Type: F, Free Form Description: FRANCHISE TAX
Segment Contents Ref. Element Descriptions
Z1 Date: 950101
DTM*151*950131 n/l
Z2
Date/Time Qualifier: 151, Service Period End Date: 950131
TXI*FR*1.39 n/l
Ab
Tax Type Code: FR, Franchise Tax Monetary Amount: $1.39
IT1*10 n/l Assigned Identification: 10
PID*F****REGULATORY FEE n/l
Ad
Item Description Type: F, Free Form Description: REGULATORY FEE DTM*150*950101 n/l
Ac1
Date/Time Qualifier: 150, Service Period Start Date: 950101
DTM*151*950131 n/l
Ac2
Date/Time Qualifier: 151, Service Period End Date: 950131
TXI*UL*.03 n/l
Ae
Tax Type Code: UL, License Tax Monetary Amount: $0.03
Table 3
Segment Contents Ref. Element Descriptions
TDS*4757 n/l 31 Total Invoice Amount: $47.57
CTT*10 n/l Number of Line Items: 10
SE*0002*94 n/l Control Number: 0002
810 Invoice
3. Cross Reference
The transaction set cross reference is a mapping aid. The cross reference can be used to map or to find the location of data (data items) within the 810 transaction set.
The report column heading are explained below:
Column Column Name Column Description
Data Item Data Item Name Name of data.
Use Use Sequential number identifying multiple uses or
locations for the data item.
Type of Data Type of Data Valid values for the column are: ‘Qualifier’ or ‘Data’. Mapping a data item may require one or more qualifiers to be used to identify the data item. Therefore, the Qualifier(s) and Data item locations are both listed. The location of the qualifiers are listed before the location of the data item.
TS ID Transaction Set ID Transaction set ID or number, such as: ‘810’, ‘814’, or ‘820’.
TS Tbl Transaction Set Table Transaction set table or area within the transaction set. Valid Values for this column are: ‘1’-Header/ Heading, ‘2’-Detail, or ‘3’-Summary.
Seg Pos Segment Position The segment location within the transaction set table or area.
Loop ID Comment Loop ID Comment The loop qualifier or position within the transaction set table or area. Loops can occur multiple times within a mapped transaction set. Each loop occurrence is identified by the segment that starts the loop. The loops are uniquely identified by a qualifier that is specified within the first segment of the loop. For example, ‘N1/Seller (SE)’ is the N1 loop for the Seller that is qualified by the ‘SE’ qualifier in the N1 segment.
Seg ID Segment ID The two or three character segment identifier.
DE Pos Data Element Position The position of the data element within the specified segment.
DE Nbr Data Element Number The data element number that occurs at the
specified data element position.
DE Name Data Element Name The data element name that occurs at the specified data element position.
DE Val Data Element Value The data element value to be used to qualify the data element when the Type of Data column is ‘Qualifier’. When the small letter ‘x’ is listed, the Comments column will refer to additional values to be used.
Comment Comment Comments which expand the definition of a data
element value column or give additional information on the data element value.
Account Number
1 Qualifier 810 1 050 REF 01 128 Reference Number 11 Account Number Qualifier
1 Data 810 1 050 REF 02 127 Reference Number
Account Number Change Message
1 Qualifier 810 1 050 REF 01 128 Reference Number 45 Old Account Number Qualifier
1 Data 810 1 050 REF 02 127 Reference Number
Account Type
1 Qualifier 810 1 050 REF 01 128 Reference Number 9X Account Category Qualifier
1 Data 810 1 050 REF 02 127 Reference Number
Activity Date
1 Qualifier 810 2 150 DTM 01 374 Date/Time Qualifier 945 Activity, Same as Item (Transaction) Date
1 Data 810 2 150 DTM 02 373 Date
Adjustment Amount
1 Qualifier 810 2 180 SAC 02 1300 Service, Promotion, A17 Adjustment Allow., or Chrg
Code 1 Data 810 2 180 SAC 05 610 Amount
Allowance Amount
1 Qualifier 810 2 180 SAC 01 248 Allowance or Charge A Allowance Indicator
1 Qualifier 810 2 180 SAC 02 1300 Service, Promotion, xxx xxxx Service, Allow., or Chrg Promotion,Allowance Code or Charge Code,
See DE 1300 Codes 1 Data 810 2 180 SAC 05 610 Amount
Amount Due by Installment Period
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier IN Installment Amount
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Amount Paid
1 Qualifier 810 2 180 SAC 01 248 Allowance or Charge A Allowance Indicator
1 Qualifier 810 2 180 SAC 02 1300 Service, Promotion, xxx xxxx Service, Allow., or Chrg Promotion,Allowance Code or Charge Code,
See DE 1300 Codes 1 Data 810 2 180 SAC 05 610 Amount
Auto/Debit Withdrawal
1 Qualifier 810 1 160 PID 01 349 Item Description F Free Form Message Type
1 Data 810 1 160 PID 05 352 Description Put Indicator in message
Balance Subject to Charge
1 Qualifier 810 3 040 SAC 09 355 Unit or Basis for DO Dollars Measurement Code
1 Data 810 3 040 SAC 10 339 Allowance or Charge Quantity
Bill Owner Type Code
Data Type of TS TS Seg Seg DE DE DE DE
Item Use Data ID Tbl Pos Loop ID Comment ID Pos Nbr Name Val Comment
Code
1 Data 810 1 121 N1/Seller (SE) DMG 05 1109 Race or Ethnicity Code
Biller Address
1 Data 810 1 090 N1/Seller (SE) N3 01 166 Address Information Also N302 1 Data 810 1 090 N1/Seller (SE) N3 02 166 Address Information Also N301
Biller City
1 Data 810 1 100 N1/Seller (SE) N4 01 19 City Name
Biller Country
1 Data 810 1 100 N1/Seller (SE) N4 04 26 Country Code
Biller Duns ID
1 Qualifier 810 1 070 N1/Seller (SE) N1 01 98 Entity Identifier SE Seller (Biller) Code
1 Qualifier 810 1 070 N1/Seller (SE) N1 03 66 Identification Code 1 DUNS Number Qualifier (Universal ID) 1 Data 810 1 070 N1/Seller (SE) N1 04 67 Identification Code
Biller ID
1 Qualifier 810 1 070 N1/Seller (SE) N1 01 98 Entity Identifier SE Seller (Biller) Code
1 Qualifier 810 1 070 N1/Seller (SE) N1 03 66 Identification Code 1 DUNS Number Qualifier (Universal ID) 1 Data 810 1 070 N1/Seller (SE) N1 04 67 Identification Code
Biller Name
1 Qualifier 810 1 070 N1/Seller (SE) N1 01 98 Entity Identifier SE Seller (Biller) Code
1 Data 810 1 070 N1/Seller (SE) N1 02 93 Name
Biller Phone Number
1 Qualifier 810 1 120 N1/Seller (SE) PER 03 365 Communication TE Telephone Number Qualifier
1 Data 810 1 120 N1/Seller (SE) PER 04 364 Communication Number
Biller Phone Number Type
1 Data 810 1 120 N1/Seller (SE) PER 01 366 Contact Function IC Information Contact Code
Biller Standard Industry Code
1 Qualifier 810 2 120 REF 01 128 Reference Number IJ Standard Industrial Qualifier Classification
(SIC) Code 1 Data 810 2 120 REF 02 127 Reference Number
Biller State
1 Data 810 1 100 N1/Seller (SE) N4 02 156 State or Province Code
Biller Tax ID (TIN)
1 Qualifier 810 1 110 N1/Seller (SE) REF 01 128 Reference Number SY Social Security Qualifier Number 1 Data 810 1 110 N1/Seller (SE) REF 02 127 Reference Number
Biller Zip/Postal Code
1 Data 810 1 100 N1/Seller (SE) N4 03 116 Postal Code
Billing Account Number
1 Qualifier 810 1 050 REF 01 128 Reference Number 12 Billing Account Qualifier Number 1 Data 810 1 050 REF 02 127 Reference Number
Billing Date
1 Data 810 1 020 BIG 01 245 Invoice Date Same as Invoice Date
Billing Delayed Message
1 Data 810 1 160 PID 05 352 Description PID04 1st position = 'B', Billing message
Billing Location ID
1 Qualifier 810 1 110 N1/Seller (SE) REF 01 128 Reference Number BF Billing Center Qualifier Identification 1 Data 810 1 110 N1/Seller (SE) REF 02 127 Reference Number
Billing Period-From Date
1 Qualifier 810 1 140 DTM 01 374 Date/Time Qualifier 186 Invoice Period-Start 1 Data 810 1 140 DTM 02 373 Date
Billing Period-To Date
1 Qualifier 810 1 140 DTM 01 374 Date/Time Qualifier 187 Invoice Period-End 1 Data 810 1 140 DTM 02 373 Date
Charge Amount
1 Data 810 2 180 SAC 05 610 Amount
Charge Type
1 Qualifier 810 2 180 SAC 01 248 Allowance or Charge C Charge Indicator
1 Data 810 2 180 SAC 02 1300 Service, Promotion, xxx xxxx Service, Allow., or Chrg Promotion,Allowance Code or Charge Code,
See DE 1300 Codes
Closing Date (Incl Activity Through)
1 Qualifier 810 1 140 DTM 01 374 Date/Time Qualifier 146 Closing Date 1 Data 810 1 140 DTM 02 373 Date
Consumer Identifier
1 Qualifier 810 1 110 N1/Customer(8R/BT) REF 01 128 Reference Number 5E Consumer Identifier Qualifier
1 Data 810 1 110 N1/Customer(8R/BT) REF 02 127 Reference Number
Control Number
1 Qualifier 810 1 050 REF 01 128 Reference Number BT Batch Number Qualifier
1 Data 810 1 050 REF 02 127 Reference Number
Cost Center
1 Qualifier 810 2 120 REF 01 128 Reference Number CA Cost Allocation Qualifier Reference 1 Data 810 2 120 REF 02 127 Reference Number
Credit Amount
1 Data 810 2 180 SAC 05 610 Amount
Credit Available
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier GR Credit Line
Code Available, Same as Credit Line Amount Available
Data Type of TS TS Seg Seg DE DE DE DE
Item Use Data ID Tbl Pos Loop ID Comment ID Pos Nbr Name Val Comment Credit Line Amount
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier GO Credit Line
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Credit Line Amount Available
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier GR Credit Line
Code Available, Same Credit Available 1 Data 810 1 212 BAL 03 782 Monetary Amount
Credit Line Type
1 Qualifier 810 1 050 REF 01 128 Reference Number 5D Line of Credit Qualifier Category 1 Data 810 1 050 REF 02 127 Reference Number
Credit Type
1 Qualifier 810 2 180 SAC 01 248 Allowance or Charge x xx = A-Allowance, Indicator C-Charge, N-Neither 1 Data 810 2 180 SAC 02 1300 Service, Promotion, B80 Credit
Allow., or Chrg Code
CSP Address
1 Data 810 1 090 N1/CSP(8S) N3 01 166 Address Information Also N302 1 Data 810 1 090 N1/CSP(8S) N3 02 166 Address Information Also N301
CSP City
1 Data 810 1 100 N1/CSP(8S) N4 01 19 City Name
CSP Name
1 Qualifier 810 1 070 N1/CSP(8S) N1 01 98 Entity Identifier 8S Consumer Service Code Provider (CSP) 1 Data 810 1 070 N1/CSP(8S) N1 02 93 Name
CSP Phone Number
1 Qualifier 810 1 120 N1/CSP(8S) PER 01 366 Contact Function IC Information Contact Code
1 Qualifier 810 1 120 N1/CSP(8S) PER 03 365 Communication TE Telephone Number Qualifier
1 Data 810 1 120 N1/CSP(8S) PER 04 364 Communication Number
CSP State
1 Data 810 1 100 N1/CSP(8S) N4 02 156 State or Province Code
CSP ZIP/Postal Code
1 Data 810 1 100 N1/CSP(8S) N4 03 116 Postal Code
Currency Type
1 Qualifier 810 1 040 CUR 01 98 Entity Identifier VN Vendor Code
1 Data 810 1 040 CUR 02 100 Currency Code xx xx = MXP-Mexican Pesos, CAD-Canadian Dollar, USD-United States Dollar
Current Amount Due (Current Balance)
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier PB Billed Amount Code (Amount due for
1 Data 810 1 212 BAL 03 782 Monetary Amount
Current Period Energy Use
1 Qualifier 810 2 055 PAM 01 673 Quantity Qualifier UU Used Quantity, Specify time period in PAM06-PAM11) 1 Qualifier 810 2 055 PAM 03 355 Unit or Basis for xx xx Unit of Measure
Measurement Code or Basis Code, DE 355, Such as, K7-Killowatts 1 Data 810 2 055 PAM 02 380 Quantity
1 Data 810 2 055 PAM 06 344 Unit of Time Period xx xx = DA-Day, or Interval MO-Month, HR-Hours 1 Data 810 2 055 PAM 07 374 Date/Time Qualifier 193 Period Start Date 1 Data 810 2 055 PAM 08 373 Date Period Start Date 1 Data 810 2 055 PAM 10 374 Date/Time Qualifier 194 Period End Date 1 Data 810 2 055 PAM 11 373 Date Period End Date
Customer Address
1 Data 810 1 090 N1/Customer(8R/BT) N3 01 166 Address Information Also N302 1 Data 810 1 090 N1/Customer(8R/BT) N3 02 166 Address Information Also N301
Customer Alternate Phone Number
1 Qualifier 810 1 120 N1/Customer(8R/BT) PER 01 366 Contact Function AL Alternate Contact Code
1 Qualifier 810 1 120 N1/Customer(8R/BT) PER 03 365 Communication TE Telephone Number Qualifier
1 Data 810 1 120 N1/Customer(8R/BT) PER 04 364 Communication Number
Customer City
1 Data 810 1 100 N1/Customer(8R/BT) N4 01 19 City Name
Customer Country
1 Data 810 1 100 N1/Customer(8R/BT) N4 04 26 Country Code
Customer Duns ID
1 Data 810 1 070 N1/Customer(8R/BT) N1 04 67 Identification Code
Customer ID
1 Qualifier 810 1 070 N1/Customer(8R/BT) N1 01 98 Entity Identifier 8R/ Consumer Service Code BT Provider (CSP)
Customer or Bill To (Customer) 1 Data 810 1 070 N1/Customer(8R/BT) N1 04 67 Identification Code
Customer Name
1 Qualifier 810 1 070 N1/Customer(8R/BT) N1 01 98 Entity Identifier 8R/ Consumer Service Code BT Provider (CSP)
Customer or Bill To (Customer) 1 Data 810 1 070 N1/Customer(8R/BT) N1 02 93 Name
2 Qualifier 810 1 070 N1/Buyer (BY) N1 01 98 Entity Identifier BY Buyer Code
2 Data 810 1 070 N1/Buyer (BY) N1 02 93 Name
3 Qualifier 810 1 070 N1/Property (PP) N1 01 98 Entity Identifier PP Property Code
3 Data 810 1 070 N1/Property (PP) N1 02 93 Name
4 Qualifier 810 1 070 N1/Meter (MQ) N1 01 98 Entity Identifier MQ Meter Location Code
4 Data 810 1 070 N1/Meter (MQ) N1 02 93 Name
Customer Phone Number
1 Qualifier 810 1 120 N1/Customer(8R/BT) PER 01 366 Contact Function IC Information Contact Code
Data Type of TS TS Seg Seg DE DE DE DE
Item Use Data ID Tbl Pos Loop ID Comment ID Pos Nbr Name Val Comment
1 Qualifier 810 1 120 N1/Customer(8R/BT) PER 03 365 Communication TE Telephone Number Qualifier
1 Data 810 1 120 N1/Customer(8R/BT) PER 04 364 Communication Number
Customer State
1 Data 810 1 100 N1/Customer(8R/BT) N4 02 156 State or Province Code
Customer Tax ID (TIN)
1 Qualifier 810 1 110 N1/Customer(8R/BT) REF 01 128 Reference Number TJ Federal Tax ID Qualifier Number (TIN) 1 Data 810 1 110 N1/Customer(8R/BT) REF 02 127 Reference Number
Customer Zip/Postal Code
1 Data 810 1 100 N1/Customer(8R/BT) N4 03 116 Postal Code
Daily Periodic Rate
1 Qualifier 810 3 040 SAC 01 248 Allowance or Charge C Charge Indicator
1 Qualifier 810 3 040 SAC 02 1300 Service, Promotion, D04 Finance Charge Allow., or Chrg
Code
1 Data 810 3 040 SAC 07 332 Allowance or Charge Percent
Delinquent After Date
1 Qualifier 810 1 130 ITD 01 336 Terms Type Code xx xx Same as Payment Due Date Codes 1 Data 810 1 130 ITD 06 446 Terms Net Due Date
Detail Message
1 Data 810 1 160 PID 05 352 Description PID04 1st position = 'D ', Detail message
Escrow Amount
1 Qualifier 810 2 180 SAC 01 248 Allowance or Charge C Charge Indicator
1 Qualifier 810 2 180 SAC 02 1300 Service, Promotion, I70 Escrow Amount Allow., or Chrg
Code 1 Data 810 2 180 SAC 05 610 Amount
Escrow Balance
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier DG Escrow Balance
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Fee Amount
1 Data 810 2 180 SAC 05 610 Amount
Fee Type
1 Qualifier 810 2 180 SAC 01 248 Allowance or Charge x xx = A-Allowance, Indicator C-Charge, N-Neither 1 Data 810 2 180 SAC 02 1300 Service, Promotion, xxx xxxx Service,
Allow., or Chrg Promotion,Allowance Code or Charge Code,
See DE 1300 Codes
Finance Charge
1 Data 810 2 180 SAC 05 610 Amount
1 Data 810 2 180 SAC 08 359 Allowance or Charge Rate
Finance Charge Monthly/Periodic Rate
1 Qualifier 810 3 040 SAC 01 248 Allowance or Charge C Charge Indicator
1 Qualifier 810 3 040 SAC 02 1300 Service, Promotion, D04 Finance Charge Allow., or Chrg
Code 1 Data 810 3 040 SAC 05 610 Amount
Finance Charge Type
1 Qualifier 810 3 040 SAC 01 248 Allowance or Charge C Charge Indicator
1 Qualifier 810 3 040 SAC 02 1300 Service, Promotion, D04 Finance Charge Allow., or Chrg
Code
1 Data 810 3 040 SAC 14 770 Option Number
Finance Charge YTD
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code Y Year to Date 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier GZ Total Finance
Code Charge (use with "YTD" BAL01) 1 Data 810 1 212 BAL 03 782 Monetary Amount
Franchise Authority Message
1 Data 810 1 160 PID 05 352 Description PID04 1st position = 'F ', Franchise message
Free Form Message
1 Data 810 1 160 PID 05 352 Description PID04 1st position = 'X', Free-Form message
Gross Receipts Tax
1 Qualifier 810 2 040 TXI 01 963 Tax Type Code GR Gross Receipts Tax 1 Data 810 2 040 TXI 02 782 Monetary Amount
2 Qualifier 810 2 190 TXI 01 963 Tax Type Code GR Gross Receipts Tax 2 Data 810 2 190 TXI 02 782 Monetary Amount
Invoice Date
1 Data 810 1 020 BIG 01 245 Invoice Date
Invoice Number
1 Data 810 1 020 BIG 02 76 Invoice Number
Invoice Type
1 Data 810 1 020 BIG 07 640 Transaction Type xx xx = CN-Credit Code Invoice, DI-Debit
Invoice, FB-Final Bill
Item (Transaction) Date
1 Qualifier 810 2 150 DTM 01 374 Date/Time Qualifier 945 Activity, Same as Activity Date 1 Data 810 2 150 DTM 02 373 Date
Item Amount
1 Qualifier 810 2 010 IT1 03 355 Unit or Basis for EA/ Each/Unit Measurement Code
1 Data 810 2 010 IT1 04 212 Unit Price
Data Type of TS TS Seg Seg DE DE DE DE
Item Use Data ID Tbl Pos Loop ID Comment ID Pos Nbr Name Val Comment
1 Data 810 2 020 CUR 03 280 Exchange Rate
Item Currency Type
1 Qualifier 810 2 020 CUR 01 98 Entity Identifier VN Vendor Code
1 Data 810 2 020 CUR 02 100 Currency Code xx xx = MXP-Mexican Pesos, CAD-Canadian Dollar, USD-United States Dollar
Item Date of Charge
1 Qualifier 810 2 150 DTM 01 374 Date/Time Qualifier 050 Received 1 Data 810 2 150 DTM 02 373 Date
Item Description
1 Qualifier 810 2 060 PID 01 349 Item Description F Free-Form Message Type
1 Data 810 2 060 PID 05 352 Description
Item Foreign Currency Amount
1 Qualifier 810 2 180 SAC 01 248 Allowance or Charge xx xx = A-Allowance, Indicator C-Charge, N-Neither 1 Qualifier 810 2 180 SAC 02 1300 Service, Promotion, xxx xxxx Service,
Allow., or Chrg Promotion,Allowance Code or Charge Code,
See DE 1300 Codes 1 Data 810 2 180 SAC 05 610 Amount
Item Measure
1 Data 810 2 010 IT1 02 358 Quantity Invoiced
Item Posting Date
1 Qualifier 810 2 150 DTM 01 374 Date/Time Qualifier 809 Posted 1 Data 810 2 150 DTM 02 373 Date
Item Quantity Invoiced
1 Data 810 2 010 IT1 02 358 Quantity Invoiced
Item Record of Charge ID
1 Qualifier 810 2 120 REF 01 128 Reference Number IV Seller's Invoice Qualifier Number 1 Data 810 2 120 REF 02 127 Reference Number
Item Reference Number
1 Qualifier 810 2 120 REF 01 128 Reference Number IX Item Number Qualifier
1 Data 810 2 120 REF 02 127 Reference Number
Item Seller/Merchant City
1 Data 810 2 270 N1/Vendor (VN) N4 01 19 City Name
Item Seller/Merchant ID
1 Qualifier 810 2 280 N1/Vendor (VN) REF 01 128 Reference Number VR Vendor ID Number Qualifier
1 Data 810 2 280 N1/Vendor (VN) REF 02 127 Reference Number
Item Seller/Merchant Name
1 Qualifier 810 2 240 N1/Vendor (VN) N1 01 98 Entity Identifier VN Vendor Code
1 Data 810 2 240 N1/Vendor (VN) N1 02 93 Name
Item Seller/Merchant State
1 Data 810 2 270 N1/Vendor (VN) N4 02 156 State or Province Code
Item Sequence Number
1 Data 810 2 010 IT1 01 350 Assigned Identification
Item Service Period- From Date
1 Qualifier 810 2 150 DTM 01 374 Date/Time Qualifier 150 Service Period-Start 1 Data 810 2 150 DTM 02 373 Date
Item Service Period- To Date
1 Qualifier 810 2 150 DTM 01 374 Date/Time Qualifier 151 Service Period-End 1 Data 810 2 150 DTM 02 373 Date
Item SIC Code
1 Qualifier 810 2 120 REF 01 128 Reference Number IJ Standard Industrial Qualifier Classification
(SIC) Code 1 Data 810 2 120 REF 02 127 Reference Number
Item Store Number
1 Qualifier 810 2 120 REF 01 128 Reference Number ST Store Number Qualifier
1 Data 810 2 120 REF 02 127 Reference Number
Item Tip/Gratuity
1 Qualifier 810 2 180 SAC 01 248 Allowance or Charge xx xx = A-Allowance, Indicator C-Charge, N-Neither 1 Qualifier 810 2 180 SAC 02 1300 Service, Promotion, I69 Gratuity
Allow., or Chrg Code
1 Data 810 2 180 SAC 05 610 Amount
Item Unit
1 Data 810 2 010 IT1 03 355 Unit or Basis for xx xx Unit or Basis Measurement Code for Measure Code,
See DE 355 Codes
Joint Customer Name(s)
1 Data 810 1 080 N1/Customer(8R/BT) N2 01 93 Name Also N202 1 Data 810 1 080 N1/Customer(8R/BT) N2 01 93 Name Also N202 1 Data 810 1 080 N1/Customer(8R/BT) N2 02 93 Name Also N201 1 Data 810 1 080 N1/Customer(8R/BT) N2 02 93 Name Also N201
Last Period Energy Use
1 Qualifier 810 2 055 PAM 01 673 Quantity Qualifier UU Used Quantity, (Specify time period in PAM06-PAM11) 1 Qualifier 810 2 055 PAM 03 355 Unit or Basis for xx xx Unit of Measure
Measurement Code or Basis Code, DE 355, Such as, K7-Killowatts 1 Data 810 2 055 PAM 02 380 Quantity
1 Data 810 2 055 PAM 06 344 Unit of Time Period xx xx = DA-Day, or Interval MO-Month, HR-Hours 1 Data 810 2 055 PAM 07 374 Date/Time Qualifier 193 Period Start Date 1 Data 810 2 055 PAM 08 373 Date Period Start Date 1 Data 810 2 055 PAM 10 374 Date/Time Qualifier 194 Period End Date 1 Data 810 2 055 PAM 11 373 Date Period End Date
Late Message
1 Data 810 1 160 PID 05 352 Description PID04 1st position = 'L', Late message
Data Type of TS TS Seg Seg DE DE DE DE
Item Use Data ID Tbl Pos Loop ID Comment ID Pos Nbr Name Val Comment
1 Qualifier 810 2 180 SAC 01 248 Allowance or Charge C Charge Indicator
1 Qualifier 810 2 180 SAC 02 1300 Service, Promotion, E28 Late Payment Charge Allow., or Chrg
Code 1 Data 810 2 180 SAC 05 610 Amount
Mail by Date
1 Qualifier 810 1 140 DTM 01 374 Date/Time Qualifier 946 Mail by 1 Data 810 1 140 DTM 02 373 Date
Master Number
1 Qualifier 810 1 050 REF 01 128 Reference Number 14 Master Number Qualifier
1 Data 810 1 050 REF 02 127 Reference Number
Meter Change Message
1 Qualifier 810 2 120 REF 01 128 Reference Number 46 Old Meter Number Qualifier
1 Data 810 2 120 REF 03 352 Description
Meter Location Address
1 Data 810 1 090 N1/Meter (MQ) N3 01 166 Address Information Also N302 1 Data 810 1 090 N1/Meter (MQ) N3 02 166 Address Information Also N301
Meter Location City
1 Data 810 1 100 N1/Meter (MQ) N4 01 19 City Name
Meter Location State
1 Data 810 1 100 N1/Meter (MQ) N4 02 156 State or Province Code
Meter Number
1 Qualifier 810 2 120 REF 01 128 Reference Number MG Meter Number Qualifier
1 Data 810 2 120 REF 02 127 Reference Number
Minimum Amount Due (Minimum Payment)
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier GT Minimum Due
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Nbr Days Billed
1 Qualifier 810 2 055 PAM 01 673 Quantity Qualifier D1 Billed Quantity 1 Qualifier 810 2 055 PAM 03 355 Unit or Basis for DA Days
Measurement Code 1 Data 810 2 055 PAM 02 380 Quantity
Number of Days/Period
1 Qualifier 810 2 055 PAM 01 673 Quantity Qualifier 1K Time in units 1 Qualifier 810 2 055 PAM 03 355 Unit or Basis for DA Days
Measurement Code 1 Data 810 2 055 PAM 02 380 Quantity
Past Due Amount
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code P Previous Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier PJ Past Due
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Payment Amount
Payment Date (Initiated)
1 Qualifier 810 2 150 DTM 01 374 Date/Time Qualifier 948 Payment Initiated 1 Data 810 2 150 DTM 02 373 Date
Payment Due Date
1 Qualifier 810 1 130 ITD 01 336 Terms Type Code xx xx = 18-Fixed Date with Penalty, 03-Fixed Date 1 Data 810 1 130 ITD 06 446 Terms Net Due Date
Payment Effective Date
1 Qualifier 810 2 150 DTM 01 374 Date/Time Qualifier 949 Payment Effective 1 Data 810 2 150 DTM 02 373 Date
Payment Location ID
1 Qualifier 810 1 110 N1/Seller (SE) REF 01 128 Reference Number 5T Payment Location Qualifier Code , Same as
Remit To Location ID 1 Data 810 1 110 N1/Seller (SE) REF 02 127 Reference Number
Payment Type
1 Qualifier 810 2 180 SAC 01 248 Allowance or Charge A Allowance Indicator
1 Data 810 2 180 SAC 02 1300 Service, Promotion, xxx xxxx Service, Allow., or Chrg Promotion,Allowance Code or Charge Code,
See DE 1300 Codes
Percent Change Energy Use
1 Data 810 2 055 PAM 13 1004 Percent Qualifier CH Change 1 Data 810 2 055 PAM 14 954 Percent
Present Reading
1 Data 810 2 059 MEA 05 740 Range Minimum
Previous Amount Due (Prior Balance)
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code P Previous Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier BD Balance Due
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Previous Reading
1 Data 810 2 059 MEA 06 741 Range Maximum
Price per Usage Unit
1 Data 810 2 010 IT1 04 212 Unit Price
Principle Amount Due
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier PF Principle
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Principle Balance
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier YB Actual Unpaid
Code Principle Balance 1 Data 810 1 212 BAL 03 782 Monetary Amount
Product Solicitation
1 Data 810 1 160 PID 05 352 Description PID04 1st position = 'P', Product message
Data Type of TS TS Seg Seg DE DE DE DE
Item Use Data ID Tbl Pos Loop ID Comment ID Pos Nbr Name Val Comment
1 Qualifier 810 2 010 IT1 06 235 Product/Service ID SV Service Rendered Qualifier
1 Data 810 2 010 IT1 07 234 Product/Service ID xx xx = Utility Industry-"Appliance Recycled"
Project Good Neighbor Donation
1 Data 810 1 160 PID 05 352 Description PID04 1st position = 'G', Good Neighbor message
Property Location Address
1 Data 810 1 090 N1/Property (PP) N3 01 166 Address Information Also N302 1 Data 810 1 090 N1/Property (PP) N3 02 166 Address Information Also N301
Property Location City
1 Data 810 1 100 N1/Property (PP) N4 01 19 City Name
Property Location State
1 Data 810 1 100 N1/Property (PP) N4 02 156 State or Province Code
Property Location Zip
1 Data 810 1 100 N1/Property (PP) N4 03 116 Postal Code
Rate Change Message
1 Data 810 1 160 PID 05 352 Description PID04 1st position = 'R', Rate Change message
Rate Code
1 Qualifier 810 2 120 REF 01 128 Reference Number RB Rate Code Number Qualifier
1 Data 810 2 120 REF 02 127 Reference Number
Read Type
1 Data 810 2 059 MEA 01 737 Measurement Reference ID Code
Reading Units
1 Data 810 2 059 MEA 04 8801 Composite Unit of Measure
Remit to Location ID
1 Qualifier 810 1 110 N1/Seller (SE) REF 01 128 Reference Number 5T Payment Location Qualifier Code, Same as Remit
to Location ID 1 Data 810 1 110 N1/Seller (SE) REF 02 127 Reference Number
Repayment Period
1 Qualifier 810 1 213 INC 01 336 Terms Type Code xx xx Terms Type Code, See DE 336 Codes 1 Qualifier 810 1 213 INC 02 355 Unit or Basis for xx xx =
Measurement Code MO-Months, YR-Years, DA-Days
1 Data 810 1 213 INC 03 380 Quantity
Service Location Address
1 Data 810 1 090 N1/Buyer (BY) N3 01 166 Address Information Also N302 1 Data 810 1 090 N1/Buyer (BY) N3 02 166 Address Information Also N301
Service Location City
1 Data 810 1 100 N1/Buyer (BY) N4 01 19 City Name
1 Data 810 1 100 N1/Buyer (BY) N4 02 156 State or Province Code
Service Period-From Date
1 Qualifier 810 1 140 DTM 01 374 Date/Time Qualifier 150 Service Period-Start 1 Data 810 1 140 DTM 02 373 Date
Service Period-To Date
1 Qualifier 810 1 140 DTM 01 374 Date/Time Qualifier 151 Service Period-End 1 Data 810 1 140 DTM 02 373 Date
Service Type
1 Qualifier 810 2 010 IT1 06 235 Product/Service ID SV Service Rendered Qualifier
1 Data 810 2 010 IT1 07 234 Product/Service ID xx xx = Service Description per industry codes
Service Type
1 Qualifier 810 2 010 IT1 06 235 Product/Service ID SV Service Rendered Qualifier
1 Data 810 2 010 IT1 07 234 Product/Service ID xx xx = Service Description per industry codes
State Tax
1 Qualifier 810 2 040 TXI 01 963 Tax Type Code ST State Sales Tax 1 Data 810 2 040 TXI 02 782 Monetary Amount
2 Qualifier 810 2 190 TXI 01 963 Tax Type Code ST State Sales Tax 2 Data 810 2 190 TXI 02 782 Monetary Amount
Statement Message
1 Data 810 1 160 PID 05 352 Description PID04 1st position = 'S', Statement message
Supplemental Account Number
1 Qualifier 810 1 050 REF 01 128 Reference Number 5B Supplemental Qualifier Account Number 1 Data 810 1 050 REF 02 127 Reference Number
Tax Amount
1 Data 810 2 040 TXI 02 782 Monetary Amount 2 Data 810 2 190 TXI 02 782 Monetary Amount
Tax Jurisdiction
1 Qualifier 810 2 040 TXI 04 955 Tax Jurisdiction xx xx = CD-Customer Code Qualifier defined, VD-Vendor
Defined, VE-Vertex 1 Data 810 2 040 TXI 05 956 Tax Jurisdiction
Code
2 Qualifier 810 2 190 TXI 04 955 Tax Jurisdiction xx xx = CD-Customer Code Qualifier defined, VD-Vendor
Defined, VE-Vertex 2 Data 810 2 190 TXI 05 956 Tax Jurisdiction
Code
Tax Rate
1 Data 810 2 040 TXI 03 954 Percent 2 Data 810 2 190 TXI 03 954 Percent
Tax Type
1 Data 810 2 040 TXI 01 963 Tax Type Code xx xx Tax Type Code, See DE 963 Codes
Data Type of TS TS Seg Seg DE DE DE DE
Item Use Data ID Tbl Pos Loop ID Comment ID Pos Nbr Name Val Comment
2 Data 810 2 190 TXI 01 963 Tax Type Code xx xx Tax Type Code, See DE 963 Codes
Taxes Paid YTD
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code Y Year to Date 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier GU Taxes Paid
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Total Amount Due (New Balance)
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier BD Balance Due
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Total Charges Amount
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier G W Total Charge
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Total Credit Amount
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier GX Total Credit
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Total Debit Amount
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier GY Total Debit
Code
1 Data 810 1 212 BAL 03 782 Monetary Amount
Total Finance Charges
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier GZ Total Finance
Code Charge
1 Data 810 1 212 BAL 03 782 Monetary Amount
Total Payment Amount
1 Qualifier 810 1 212 BAL 01 951 Balance Type Code M Current Month 1 Qualifier 810 1 212 BAL 02 522 Amount Qualifier TP Total Payment
Code Amount
1 Data 810 1 212 BAL 03 782 Monetary Amount
Usage Amount
1 Data 810 2 010 IT1 02 358 Quantity Invoiced
Usage Cost per day
1 Qualifier 810 2 055 PAM 04 522 Amount Qualifier DY Per Day Limit Code
1 Data 810 2 055 PAM 05 782 Monetary Amount
Usage Rate
1 Qualifier 810 2 120 REF 01 128 Reference Number RB Rate Code Number Qualifier
1 Data 810 2 120 REF 02 127 Reference Number
Usage Unit
1 Data 810 2 010 IT1 01 350 Assigned Identification
Usage Unit Type
Measurement Code for Measure Code, See DE 355 Codes
810 Invoice
4. Detail Layout
Purpose and Scope
This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) 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 the billing for goods and services provided.
Functional Group Code - IN
Areas
(a) Data Segments that are not used are not listed or detailed in the document.
(b) Data Elements that are mandatory are marked with 'M/U' for MUST USE in the far left-hand column. (c) Data Elements that are not used are marked with 'X' in far left-hand column.
Heading (Table 1):
Page Pos. Seg. Req. Loop Notes and
No. No. ID Name Des. Max.Use Repeat Comments
4-3 010 ST Transaction Set Header M 1 4-4 020 BIG Beginning Seg