Walgreens 810 - Invoice (Direct Store Deliveries (DSD)) Notifications

Modified on Tue, May 26 at 9:50 AM

**These specifications are a base model. All customers are responsible for ensuring their map or EDI is compliant with their trading partner's most current specifications.


X12 810 Invoices for Direct Store Deliveries (DSD)

X12 Release 4010

Revised February 23, 2024

Print

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.

Delimiters

~ Segment

* Element

> Component

EDI samples

None included

ISA

Interchange Control Header

RequiredMax use 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

Example

ISA*00*          *00*          *XX*XXXXXXXXXXXXXXX*XX*XXXXXXXXXXXXXXX*240806*0626*U*00401*000000000*X*X*>~

ISA-01

I01

Authorization Information Qualifier

Required

Identifier (ID)

Code to identify the type of information in the Authorization Information

00

No Authorization Information Present (No Meaningful Information in I02)

ISA-02

I02

Authorization Information

Required

String (AN)

Min 10Max 10

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA-03

I03

Security Information Qualifier

Required

Identifier (ID)

Code to identify the type of information in the Security Information

00

No Security Information Present (No Meaningful Information in I04)

ISA-04

I04

Security Information

Required

String (AN)

Min 10Max 10

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA-05

I05

Interchange ID Qualifier

Required

Identifier (ID)

Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes

ISA-06

I06

Interchange Sender ID

Required

String (AN)

Min 15Max 15

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA-07

I05

Interchange ID Qualifier

Required

Identifier (ID)

Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes

ISA-08

I07

Interchange Receiver ID

Required

String (AN)

Min 15Max 15

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA-09

I08

Interchange Date

Required

Date (DT)

YYMMDD format

Date of the interchange

ISA-10

I09

Interchange Time

Required

Time (TM)

HHMM format

Time of the interchange

ISA-11

I10

Interchange Control Standards Identifier

Required

Identifier (ID)

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

U

U.S. EDI Community of ASC X12, TDCC, and UCS

ISA-12

I11

Interchange Control Version Number

Required

Identifier (ID)

This version number covers the interchange control segments

00401

Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997

ISA-13

I12

Interchange Control Number

Required

Numeric (N0)

Min 9Max 9

A control number assigned by the interchange sender

ISA-14

I13

Acknowledgment Requested

Required

Identifier (ID)

Min 1Max 1

Code sent by the sender to request an interchange acknowledgment (TA1)

0

No Acknowledgment Requested

1

Interchange Acknowledgment Requested

ISA-15

I14

Usage Indicator

Required

Identifier (ID)

Min 1Max 1

Code to indicate whether data enclosed by this interchange envelope is test, production or information

I

Information

P

Production Data

T

Test Data

ISA-16

I15

Component Element Separator

Required

String (AN)

Min 1Max 1

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

> 

Component Element Separator

GS

Functional Group Header

RequiredMax use 1

To indicate the beginning of a functional group and to provide control information

Example

GS*IN*XX*XX*20240806*0908*00000000*XX*004010~

GS-01

479

Functional Identifier Code

Required

Identifier (ID)

Code identifying a group of application related transaction sets

IN

Invoice Information (810,819)

GS-02

142

Application Sender's Code

Required

String (AN)

Min 2Max 15

Code identifying party sending transmission; codes agreed to by trading partners

GS-03

124

Application Receiver's Code

Required

String (AN)

Min 2Max 15

Code identifying party receiving transmission. Codes agreed to by trading partners

GS-04

373

Date

Required

Date (DT)

CCYYMMDD format

Date expressed as CCYYMMDD

GS-05

337

Time

Required

Time (TM)

HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS-06

28

Group Control Number

Required

Numeric (N0)

Min 1Max 9

Assigned number originated and maintained by the sender

GS-07

455

Responsible Agency Code

Required

Identifier (ID)

Min 1Max 2

Code used in conjunction with Data Element 480 to identify the issuer of the standard

T

Transportation Data Coordinating Committee (TDCC)

X

Accredited Standards Committee X12

GS-08

480

Version / Release / Industry Identifier Code

Required

String (AN)

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

004010

Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST

010

Transaction Set Header

RequiredMax use 1

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

Example

ST*810*0001~

ST-01

143

Transaction Set Identifier Code

Required

Identifier (ID)

Code uniquely identifying a Transaction Set

  • The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).

810

Invoice

ST-02

329

Transaction Set Control Number

Required

Numeric (N)

Min 4Max 9

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

BIG

020

Beginning Segment for Invoice

RequiredMax use 1

To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates

Example

BIG*20230616*INV12345*20230616*PO456678***CR~

BIG-01

373

Date

Required

Date (DT)

CCYYMMDD format

Date expressed as CCYYMMDD

  • BIG01 is the invoice issue date.

BIG-02

76

Invoice Number

Required

String (AN)

Min 1Max 22

Identifying number assigned by issuer

BIG-03

373

Date

Required

Date (DT)

CCYYMMDD format

Date expressed as CCYYMMDD

  • BIG03 is the date assigned by the purchaser to purchase order.

BIG-04

324

Purchase Order Number

Required

String (AN)

Min 1Max 22

Identifying number for Purchase Order assigned by the orderer/purchaser

Usage notes

This must be either the Walgreens Legacy 6-digit store-level PO Number or the 10-digit SAP Purchase Order number, as communicated to you on the Purchase Order. The future Walgreens SAP back-end environment will only support maximum PO length of 10 characters – items sent with values beyond 10 characters will fail in the future Walgreens SAP Environment.
 
Failure to use the exact same PO number throughout all transactions related to order, shipment and invoice may result in payment resolution issues in the Invoice Reconciliation/3-Way Match processes.

BIG-07

640

Transaction Type Code

Required

Identifier (ID)

Code specifying the type of transaction

  • BIG07 is used only to further define the type of invoice when needed.

Usage notes

As the signs (+, -) for dollar amounts can vary depending on the partner's application, Walgreens will use the BIG07 value to determine the sign needed for Walgreens AP processing. The BIG07 will be used to distinguish an invoice from a credit memo. (Positive and negative lines are not accepted in the same transaction. The BIG07 determines a debit or credit.)

CR

Credit Memo

DI

Debit Invoice

REF

050

Reference Identification

OptionalMax use 12

To specify identifying information

Usage notes

This segment must be sent for all 340-B Rx Invoices

Example

REF*AAT*REF~

REF-01

128

Reference Identification Qualifier

Required

Identifier (ID)

Code qualifying the Reference Identification

Usage notes

The AAT code is used for 340B Rx invoices.

AAT

Distributor's Account Number

The AAT code is used for 340B Rx invoices.

REF-02

127

Reference Identification

Optional

String (AN)

Min 1Max 30

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

N1 Loop Ship to

RequiredMax 1

Usage notes

DIRECT STORE DELIVERY invoices MUST contain ALL of the following values, in addition to your Walgreens A/P number in REF02 (REF*VR) to ensure correct payment of invoices:
 
When N101 = "RE" N102 = Remit To Name
 
When N101 = "ST" N103 = "92" N104 = Walgreens Store Number
 
When N101 = "VN" N103 = "92" N104 = Walgreens Legacy 6-digit Marketing or 10-digit SAP Vendor Number

Variants (all may be used)

N1 Loop VendorParty to receive commercial invoice remittance

N1

070

Name

RequiredMax use 1

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

Example

N1*ST*Walgreens Store*92*01234~

N1-01

98

Entity Identifier Code

Required

Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

ST

Ship To

N1-02

93

Name

Optional

String (AN)

Min 1Max 60

Free-form name

N1-03

66

Identification Code Qualifier

Required

Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

92

Assigned by Buyer or Buyer's Agent

N1-04

67

Identification Code

Required

String (AN)

Min 2Max 80

Code identifying a party or other code

  • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.

Usage notes

This must be either the Walgreens Legacy 5-character store number or 4-character SAP Site number, as communicated to you on the Purchase Order.
 
See example in this section for correct formatting details

N1 Loop Vendor

RequiredMax 1

Usage notes

DIRECT STORE DELIVERY invoices MUST contain ALL of the following values, in addition to your Walgreens A/P number in REF02 (REF*VR) to ensure correct payment of invoices:
 
When N101 = "RE" N102 = Remit To Name
 
When N101 = "ST" N103 = "92" N104 = Walgreens Store Number
 
When N101 = "VN" N103 = "92" N104 = Walgreens Legacy 6-digit Marketing or 10-digit SAP Vendor Number

Variants (all may be used)

N1 Loop Ship toParty to receive commercial invoice remittance

N1

070

Name

RequiredMax use 1

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

Example

N1*VN*VENDOR-NAME*92*9999999999~

N1-01

98

Entity Identifier Code

Required

Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

VN

Vendor

N1-02

93

Name

Optional

String (AN)

Min 1Max 60

Free-form name

N1-03

66

Identification Code Qualifier

Required

Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

92

Assigned by Buyer or Buyer's Agent

N1-04

67

Identification Code

Required

String (AN)

Min 2Max 80

Code identifying a party or other code

  • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.

Usage notes

This element must be your Legacy 6-digit Walgreens Marketing Vendor number or 10-digit SAP Vendor Number, as provided on the original Purchase Order.

REF

110

Reference Identification Bill of Lading Number

OptionalMax use 1

To specify identifying information

Example

REF*BM*7890123~

Variants (all may be used)

REFReference Identification Carrier's Reference Number (PRO/Invoice)REFReference Identification Vendor ID number

REF-01

128

Reference Identification Qualifier

Required

Identifier (ID)

Code qualifying the Reference Identification

BM

Bill of Lading Number

REF-02

127

Reference Identification

Required

String (AN)

Min 1Max 30

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Usage notes

This is your Walgreens AP Vendor Number, up to 10 digits

REF

110

Reference Identification Carrier's Reference Number (PRO/Invoice)

OptionalMax use 1

To specify identifying information

Example

REF*CN*7890123~

Variants (all may be used)

REFReference Identification Bill of Lading NumberREFReference Identification Vendor ID number

REF-01

128

Reference Identification Qualifier

Required

Identifier (ID)

Code qualifying the Reference Identification

CN

Carrier's Reference Number (PRO/Invoice)

REF-02

127

Reference Identification

Required

String (AN)

Min 1Max 30

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Usage notes

This is your Walgreens AP Vendor Number, up to 10 digits

REF

110

Reference Identification Vendor ID number

RequiredMax use 1

To specify identifying information

Usage notes

In order for your invoices to be processed and paid correctly, all invoices REQUIRE one occurrence of the REF segment for the AP Vendor Number.
 
Required values are:
 
REF01 = "VR" REF02 = Walgreens AP Vendor Number

Example

REF*VR*012345678~

Variants (all may be used)

REFReference Identification Bill of Lading NumberREFReference Identification Carrier's Reference Number (PRO/Invoice)

REF-01

128

Reference Identification Qualifier

Required

Identifier (ID)

Code qualifying the Reference Identification

VR

Vendor ID Number

REF-02

127

Reference Identification

Required

String (AN)

Min 1Max 30

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Usage notes

This is your Walgreens AP Vendor Number, up to 9 digits.

N1 Party to receive commercial invoice remittance

RequiredMax 1

Usage notes

DIRECT STORE DELIVERY invoices MUST contain ALL of the following values, in addition to your Walgreens A/P number in REF02 (REF*VR) to ensure correct payment of invoices:
 
When N101 = "RE" N102 = Remit To Name
 
When N101 = "ST" N103 = "92" N104 = Walgreens Store Number
 
When N101 = "VN" N103 = "92" N104 = Walgreens Legacy 6-digit Marketing or 10-digit SAP Vendor Number

Variants (all may be used)

N1 Loop Ship toN1 Loop Vendor

N1

070

Name

RequiredMax use 1

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

Example

N1*RE*VENDOR-NAME-HERE~

N1-01

98

Entity Identifier Code

Required

Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

RE

Party to receive commercial invoice remittance

N1-02

93

Name

Required

String (AN)

Min 1Max 60

Free-form name

N3

090

Address Information

OptionalMax use 2

To specify the location of the named party

Example

N3*ADDR1*ADDR2~

N3-01

166

Address Information

Required

String (AN)

Min 1Max 55

Address information

N3-02

166

Address Information

Optional

String (AN)

Min 1Max 55

Address information

N4

100

Geographic Location

OptionalMax use 1

To specify the geographic place of the named party

Example

N4*CITY*XX*XXXXXX*XXX~

N4-01

19

City Name

Required

String (AN)

Min 2Max 30

Free-form text for city name

  • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.

N4-02

156

State or Province Code

Required

Identifier (ID)

Min 2Max 2

Code (Standard State/Province) as defined by appropriate government agency

  • N402 is required only if city name (N401) is in the U.S. or Canada.

N4-03

116

Postal Code

Required

Identifier (ID)

Min 3Max 15

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

N4-04

26

Country Code

Optional

Identifier (ID)

Min 2Max 3

Code identifying the country

ITD

130

Terms of Sale/Deferred Terms of Sale

RequiredMax use 1

To specify terms of sale

Usage notes

If terms include a discount, the following elements must be populated:
 
ITD01, ITD02, ITD03, ITD04, ITD05, ITD06, ITD07, ITD08 & ITD12

If terms do not include a discount, the following elements are required:
 
ITD01, ITD02, ITD06, ITD07 & ITD12

At this time, Walgreens is unable to accept invoices with split payment terms via EDI.

Example

ITD*ZZ*ZZ*00000*20230616*00*20230616*30*000****DESCRIPTION~

ITD-01

336

Terms Type Code

Required

Identifier (ID)

Code identifying type of payment terms

  • If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.

ZZ

Mutually Defined

ITD-02

333

Terms Basis Date Code

Required

Identifier (ID)

Code identifying the beginning of the terms period

ZZ

Mutually Defined

ITD-03

338

Terms Discount Percent

Optional

Decimal number (R)

Min 1Max 6

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

Usage notes

3 decimal positions will be accepted.

ITD-04

370

Terms Discount Due Date

Optional

Date (DT)

CCYYMMDD format

Date payment is due if discount is to be earned expressed in format CCYYMMDD

ITD-05

351

Terms Discount Days Due

Optional

Numeric (N0)

Min 1Max 3

Number of days in the terms discount period by which payment is due if terms discount is earned

ITD-06

446

Terms Net Due Date

Required

Date (DT)

CCYYMMDD format

Date when total invoice amount becomes due expressed in format CCYYMMDD

ITD-07

386

Terms Net Days

Required

Numeric (N0)

Min 1Max 3

Number of days until total invoice amount is due (discount not applicable)

ITD-08

362

Terms Discount Amount

Optional

Numeric (N2)

Min 1Max 10

Total amount of terms discount

ITD-12

352

Description

Optional

String (AN)

Min 1Max 80

A free-form description to clarify the related data elements and their content

Detail

IT1 Loop

RequiredMax 1000

IT1

010

Baseline Item Data (Invoice)

RequiredMax use 1

To specify the basic and most frequently used line item data for the invoice and related transactions

Usage notes

IT1-14 must have MD qualifier for "dropship" items. Only used when product is delivered direct from other supplier or manufacturer and when use of this process has been approved by Walgreens EDI Services.
 
IT1-15 must contain variant of word "dropship." Only used when product is delivered direct from other supplier or manufacturer and when use of this process has been approved by Walgreens EDI Services.

Example

IT1*XXXX*10*EA*20*PE*VN*ITID1234*EN*ID1*UP*ID2*ND*ID3*UI*ID4~

If either Product/Service ID Qualifier (IT1-08) or Product/Service ID (IT1-09) is present, then the other is required

If either Product/Service ID Qualifier (IT1-10) or Product/Service ID (IT1-11) is present, then the other is required

If either Product/Service ID Qualifier (IT1-12) or Product/Service ID (IT1-13) is present, then the other is required

If either Product/Service ID Qualifier (IT1-14) or Product/Service ID (IT1-15) is present, then the other is required

IT1-01

350

Assigned Identification

Required

String (AN)

Min 1Max 20

Alphanumeric characters assigned for differentiation within a transaction set

  • IT101 is the purchase order line item identification.

Usage notes

The Invoice Line Number must be sent. For optimal processing in our systems, you must turn around the exact line number value from the original Purchase Order (P0101).

IT1-02

358

Quantity Invoiced

Required

Decimal number (R)

Min 1Max 10

Number of units invoiced (supplier units)

Usage notes

2 decimals positions will be accepted

IT1-03

355

Unit or Basis for Measurement Code

Required

Identifier (ID)

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

Usage notes

The Legacy Walgreens Store systems are only capable of handling eaches; however, the future SAP environment should allow more.

EA

Each

This UOM measure (EA) is the Mandatory qualifier to be used for vendors on the Three-Way Match Program/Invoice Reconciliation in the Legacy Walgreens environment. Other values, such as "CA," may become available after Walgreens has finished its SAP deployment across all internal systems.

IT1-04

212

Unit Price

Required

Decimal number (R)

Min 1Max 15

Price per unit of product, service, commodity, etc.

Usage notes

For invoices for orders originating out of our Legacy/SIMS environment, only send up to 2 decimal positions; however, those for our future SAP system generated orders will accept up to 4 significant decimal places

IT1-05

639

Basis of Unit Price Code

Optional

Identifier (ID)

Code identifying the type of unit price for an item

PE

Price per Each

IT1-06

235

Product/Service ID Qualifier

Required

Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

  • IT106 through IT125 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.

EN

European Article Number (EAN) (2-5-5-1)

UI

U.P.C. Consumer Package Code (1-5-5)

UK

U.P.C./EAN Shipping Container Code (1-2-5-5-1)

UP

U.P.C. Consumer Package Code (1-5-5-1)

VN

Vendor's (Seller's) Item Number

The VN qualifier is used ONLY for expense items.

IT1-07

234

Product/Service ID

Required

String (AN)

Min 1Max 48

Identifying number for a product or service

IT1-08

235

Product/Service ID Qualifier

Optional

Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

Usage notes

For additional validation in the event an invalid UPC number is transmitted, it is requested that DC invoices contain a value of 'IN' in this position and the corresponding 6-digit Walgreens Item Code (WIC), as sent to you on the original Purchase Order.

EN

European Article Number (EAN) (2-5-5-1)

ND

National Drug Code (NDC)

UI

U.P.C. Consumer Package Code (1-5-5)

UK

U.P.C./EAN Shipping Container Code (1-2-5-5-1)

UP

U.P.C. Consumer Package Code (1-5-5-1)

VN

Vendor's (Seller's) Item Number

IT1-09

234

Product/Service ID

Optional

String (AN)

Min 1Max 48

Identifying number for a product or service

IT1-10

235

Product/Service ID Qualifier

Optional

Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

EN

European Article Number (EAN) (2-5-5-1)

ND

National Drug Code (NDC)

UI

U.P.C. Consumer Package Code (1-5-5)

UK

U.P.C./EAN Shipping Container Code (1-2-5-5-1)

UP

U.P.C. Consumer Package Code (1-5-5-1)

VN

Vendor's (Seller's) Item Number

IT1-11

234

Product/Service ID

Optional

String (AN)

Min 1Max 48

Identifying number for a product or service

IT1-12

235

Product/Service ID Qualifier

Optional

Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

EN

European Article Number (EAN) (2-5-5-1)

ND

National Drug Code (NDC)

UI

U.P.C. Consumer Package Code (1-5-5)

UK

U.P.C./EAN Shipping Container Code (1-2-5-5-1)

UP

U.P.C. Consumer Package Code (1-5-5-1)

VN

Vendor's (Seller's) Item Number

IT1-13

234

Product/Service ID

Optional

String (AN)

Min 1Max 48

Identifying number for a product or service

IT1-14

235

Product/Service ID Qualifier

Optional

Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

EN

European Article Number (EAN) (2-5-5-1)

MD

Method of Delivery Code

ND

National Drug Code (NDC)

UI

U.P.C. Consumer Package Code (1-5-5)

UK

U.P.C./EAN Shipping Container Code (1-2-5-5-1)

UP

U.P.C. Consumer Package Code (1-5-5-1)

VN

Vendor's (Seller's) Item Number

IT1-15

234

Product/Service ID

Optional

String (AN)

Min 1Max 48

Identifying number for a product or service

PID Loop

RequiredMax 1

PID

060

Product/Item Description

RequiredMax use 1

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

Example

PID*F****DESCRIPTION~

PID-01

349

Item Description Type

Required

Identifier (ID)

Code indicating the format of a description

  • If PID01 equals "F", then PID05 is used. If PID01 equals "S", then PID04 is used. If PID01 equals "X", then both PID04 and PID05 are used.

F

Free-form

PID-05

352

Description

Required

String (AN)

Min 1Max 80

A free-form description to clarify the related data elements and their content

PO4

100

Item Physical Details

OptionalMax use 1

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

Example

PO4*2*12*CA***30*EA*45*EA~

If either Size (PO4-02) or Unit or Basis for Measurement Code (PO4-03) is present, then the other is required

If either Gross Weight per Pack (PO4-06) or Unit or Basis for Measurement Code (PO4-07) is present, then the other is required

If either Gross Volume per Pack (PO4-08) or Unit or Basis for Measurement Code (PO4-09) is present, then the other is required

PO4-01

356

Pack

Optional

Numeric (N0)

Min 1Max 6

The number of inner containers, or number of eaches if there are no inner containers, per outer container

PO4-02

357

Size

Optional

Decimal number (R)

Min 1Max 8

Size of supplier units in pack

Usage notes

1 decimal position will be accepted

PO4-03

355

Unit or Basis for Measurement Code

Optional

Identifier (ID)

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

  • PO403 - The "Unit or Basis for Measure Code" in this segment position is for purposes of defining the pack (PO401) /size (PO402) measure which indicates the quantity in the inner pack unit. For example: If the carton contains 24 12-Ounce packages, it would be described as follows: Data element 356 = "24"; Data element 357 = "12"; Data element 355 = "OZ".

AS

Assortment

CA

Case

DE

Deal

DZ

Dozen

EA

Each

PO4-06

384

Gross Weight per Pack

Optional

Decimal number (R)

Min 1Max 9

Numeric value of gross weight per pack

Usage notes

1 decimal position will be accepted

PO4-07

355

Unit or Basis for Measurement Code

Optional

Identifier (ID)

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

EA

Each

This UOM measure (EA) is the Mandatory qualifier to be used for vendors on the Three-Way Match Program/Invoice Reconciliation in the Legacy Walgreens environment. Other values, such as "CA," may become available after Walgreens has finished its SAP deployment across all internal systems

PO4-08

385

Gross Volume per Pack

Optional

Decimal number (R)

Min 1Max 9

Numeric value of gross volume per pack

Usage notes

1 decimal position will be accepted

PO4-09

355

Unit or Basis for Measurement Code

Optional

Identifier (ID)

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

EA

Each

This UOM measure (EA) is the Mandatory qualifier to be used for vendors on the Three-Way Match Program/Invoice Reconciliation in the Legacy Walgreens environment. Other values, such as "CA," may become available after Walgreens has finished its SAP deployment across all internal systems

SAC Loop

OptionalMax 4

SAC

180

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1

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

Usage notes

If item specific allowances, deals, or promotions exist, the user must send this segment.
 
For DSD invoices containing the SAC at item level, the user must send the following elements:
 
SAC01, SAC02, SAC05, SAC08, SAC09, SAC10 & SAC15
 
DSD - BOTTLE DEPOSIT SEGMENT - Item Level
 
***DSD invoices for the following states: CA, CT, DE, HI, IA, IL, MA, MD, ME, MI, NY, OR, and VT carrying Bottle Deposit charges, must send the values listed below:
 
SAC01 = "C"
 
SAC02 = "B570" and or "C090"
 
SAC05 = Total Deposit Amount
 
SAC08 = Rate
 
SAC09 = Unit of Measure
 
SAC10 = Quantity
 
SAC15 = 2 character State Code

Example

SAC*A*C090***300***350*EA*20*0000000000000*05***DESCRIPTION~

SAC-01

248

Allowance or Charge Indicator

Required

Identifier (ID)

Code which indicates an allowance or charge for the service specified

  • If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.

A

Allowance

C

Charge

SAC-02

1300

Service, Promotion, Allowance, or Charge Code

Required

Identifier (ID)

Code identifying the service, promotion, allowance, or charge

A170

Adjustments

A360

Alcoholic Beverage Report Charge

A600

Bill of Lading Charge

B560

Container Allowance

B570

Container Deposits

B800

Credit

C040

Delivery

C090

Deposit Charges

C110

Deposit

C260

Discount - Incentive

C300

Discount - Special

C310

Discount

C320

Display Allowance

D170

Free Goods

D240

Freight

D340

Goods and Services Charge

D350

Goods and Services Credit Allowance

D360

Goods and Services Tax Charge

E065

Invoice Adjustment

E070

Invoice Services

E080

Invoice with Goods

E580

Memo Returnable Container

E710

New Discount

E720

New Distribution Allowance

E730

New Item Allowance

E740

New Store Allowance

E750

New Store Discount

E760

New Warehouse Discount

F240

Per Item Charge

F280

Performance Allowance

F800

Promotional Allowance

F810

Promotional Discount

F910

Quantity Discount

G740

Service Charge

G880

Shrinkage Allowance

H000

Special Allowance

H030

Special Credit

H490

Subject To Tax On Resale

H630

Tax - City Sales Tax (Only)

H700

Tax - Local Tax

H770

Tax - State Tax

H850

Tax

ZZZZ

Mutually Defined

SAC-05

610

Amount

Required

Numeric (N2)

Min 1Max 15

Monetary amount

  • SAC05 is the total amount for the service, promotion, allowance, or charge.
  • If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.

SAC-08

118

Rate

Required

Decimal number (R)

Min 1Max 9

Rate expressed in the standard monetary denomination for the currency specified

  • SAC08 is the allowance or charge rate per unit.

Usage notes

2 decimal positions will be accepted.

SAC-09

355

Unit or Basis for Measurement Code

Required

Identifier (ID)

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

EA

Each

This UOM measure (EA) is the Mandatory qualifier tobe used for vendors on the Three-Way Match Program/Invoice Reconciliation in the Legacy Walgreens environment. Other values, such as "CA," may become available after Walgreens has finished its SAP deployment across all internal systems.

SAC-10

380

Quantity

Required

Decimal number (R)

Min 1Max 15

Numeric value of quantity

  • SAC10 and SAC11 is the quantity basis when the allowance or charge quantity is different from the purchase order or invoice quantity.
  • SAC10 and SAC11 used together indicate a quantity range, which could be a dollar amount, that is applicable to service, promotion, allowance, or charge.
  • In some business applications, it is necessary to advise the trading partner of the actual dollar amount that a particular allowance, charge, or promotion was based on to reduce ambiguity. This amount is commonly referred to as "Dollar Basis Amount". It is represented in the SAC segment in SAC10 using the qualifier "DO" - Dollars in SAC09.

Usage notes

2 decimal positions will be accepted

SAC-11

380

Quantity

Optional

Decimal number (R)

Min 1Max 15

Numeric value of quantity

Usage notes

2 decimal positions will be accepted

SAC-12

331

Allowance or Charge Method of Handling Code

Optional

Identifier (ID)

Code indicating method of handling for an allowance or charge

01

Bill Back

02

Off Invoice

03

Vendor Check to Customer

04

Credit Customer Account

05

Charge to be Paid by Vendor

SAC-15

352

Description

Required

String (AN)

Min 1Max 80

A free-form description to clarify the related data elements and their content

Summary

TDS

010

Total Monetary Value Summary

RequiredMax use 1

To specify the total invoice discounts and amounts

Usage notes

To expedite processing, Walgreens would prefer to receive the TDS02, TDS03, and the TDS04 in addition to the TDS01.

Example

TDS*0*00000000000000*000000000000000*00000~

TDS-01

610

Amount

Required

Numeric (N2)

Min 1Max 15

Monetary amount

  • TDS01 is the total amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).

Usage notes

Gross Invoice Amount = Extended Line Total less allowances, deals, and
 
promotions

TDS-02

610

Amount

Optional

Numeric (N2)

Min 1Max 15

Monetary amount

  • TDS02 indicates the amount upon which the terms discount amount is calculated.
  • TDS02 is required if the dollar value subject to discount is not equal to the dollar value of TDS01.

Usage notes

Amount to which cash terms discount is applied.

TDS-03

610

Amount

Optional

Numeric (N2)

Min 1Max 15

Monetary amount

  • TDS03 is the amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount).

Usage notes

Discounted (Net) Invoice Amount = Gross Invoice Amount (TDS01) less Cash Terms Discount Amount (TDS04).

TDS-04

610

Amount

Optional

Numeric (N2)

Min 1Max 15

Monetary amount

  • TDS04 indicates the total amount of terms discount.

Usage notes

Cash Terms Discount Amount (same as ITD08).

SAC Loop

OptionalMax 4

SAC

040

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1

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

Usage notes

If invoice level allowances, deals or promotions exist, the user must send this SAC summary level segment.

DSD - STATE TAX SEGMENT- Summary Level
 
***For DSD invoices carrying CT, MA, LA, NY RI or PR state tax, the user must send the following Elements in the SAC at the summary level:
 
SAC01 = "C"
 
SAC02 = "H770" or "H850"
 
SAC05 = Total Tax Amount
 
SAC15 = 2 character State Code

For all other taxes the user must send the following values:
 
SAC01 = "C"
 
SAC02 = "H700"
 
SAC05 = Total Tax Amount
 
SAC15 = description of tax

If freight is billed on the invoice, the user must send SAC02 containing a value of "D240" and the FOB01containing a value of "CC".
 
DSD - BOTTLE DEPOSIT SEGMENT - Summary Leve

***DSD invoices for the following states: CA, CT, DE, HI, IA, IL, MA, MD, ME, MI, NY, OR, and VT carrying Bottle Deposit charges, must send the values listed below:
 
SAC01 = "C"
 
SAC02 = "B570" and or "C090"
 
SAC05 = Total Deposit Amount
 
SAC15 = 2 character State Code

Example

SAC*C*G880***00000000***0000000*EA*000000000*0000*03***DESCRIPTION~

If either Unit or Basis for Measurement Code (SAC-09) or Quantity (SAC-10) is present, then the other is required

If Quantity (SAC-11) is present, then Quantity (SAC-10) is required

SAC-01

248

Allowance or Charge Indicator

Required

Identifier (ID)

Code which indicates an allowance or charge for the service specified

  • If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.

A

Allowance

C

Charge

SAC-02

1300

Service, Promotion, Allowance, or Charge Code

Required

Identifier (ID)

Code identifying the service, promotion, allowance, or charge

A170

Adjustments

A360

Alcoholic Beverage Report Charge

A600

Bill of Lading Charge

B560

Container Allowance

B570

Container Deposits

B800

Credit

C040

Delivery

C090

Deposit Charges

C110

Deposit

C260

Discount - Incentive

C300

Discount - Special

C310

Discount

C320

Display Allowance

D170

Free Goods

D240

Freight

D340

Goods and Services Charge

D350

Goods and Services Credit Allowance

D360

Goods and Services Tax Charge

E065

Invoice Adjustment

E070

Invoice Services

E080

Invoice with Goods

E580

Memo Returnable Container

E710

New Discount

E720

New Distribution Allowance

E730

New Item Allowance

E740

New Store Allowance

E750

New Store Discount

E760

New Warehouse Discount

F240

Per Item Charge

F280

Performance Allowance

F800

Promotional Allowance

F810

Promotional Discount

F910

Quantity Discount

G740

Service Charge

G880

Shrinkage Allowance

H000

Special Allowance

H030

Special Credit

H490

Subject To Tax On Resale

H630

Tax - City Sales Tax (Only)

H700

Tax - Local Tax

H770

Tax - State Tax

H850

Tax

ZZZZ

Mutually Defined

SAC-05

610

Amount

Optional

Numeric (N2)

Min 1Max 15

Monetary amount

  • SAC05 is the total amount for the service, promotion, allowance, or charge.
  • If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.

SAC-08

118

Rate

Optional

Decimal number (R)

Min 1Max 9

Rate expressed in the standard monetary denomination for the currency specified

  • SAC08 is the allowance or charge rate per unit.

Usage notes

3 decimal positions will be accepted.

SAC-09

355

Unit or Basis for Measurement Code

Optional

Identifier (ID)

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

EA

Each

This UOM measure (EA) is the Mandatory qualifier tobe used for vendors on the Three-Way Match Program/Invoice Reconciliation in the Legacy Walgreens environment. Other values, such as "CA," may become available after Walgreens has finished its SAP deployment across all internal systems.

SAC-10

380

Quantity

Optional

Decimal number (R)

Min 1Max 15

Numeric value of quantity

  • SAC10 and SAC11 is the quantity basis when the allowance or charge quantity is different from the purchase order or invoice quantity.
  • SAC10 and SAC11 used together indicate a quantity range, which could be a dollar amount, that is applicable to service, promotion, allowance, or charge.
  • In some business applications, it is necessary to advise the trading partner of the actual dollar amount that a particular allowance, charge, or promotion was based on to reduce ambiguity. This amount is commonly referred to as "Dollar Basis Amount". It is represented in the SAC segment in SAC10 using the qualifier "DO" - Dollars in SAC09.

Usage notes

2 decimal positions will be accepted

SAC-11

380

Quantity

Optional

Decimal number (R)

Min 1Max 15

Numeric value of quantity

Usage notes

2 decimal positions will be accepted

SAC-12

331

Allowance or Charge Method of Handling Code

Optional

Identifier (ID)

Code indicating method of handling for an allowance or charge

01

Bill Back

02

Off Invoice

03

Vendor Check to Customer

04

Credit Customer Account

05

Charge to be Paid by Vendor

SAC-15

352

Description

Required

String (AN)

Min 1Max 80

A free-form description to clarify the related data elements and their content

CTT

070

Transaction Totals

RequiredMax use 1

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

  • Number of line items (CTT01) is the accumulation of the number of IT1 segments.
     
    If used, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment.

Example

CTT*1*000000000~

CTT-01

354

Number of Line Items

Required

Numeric (N0)

Min 1Max 6

Total number of line items in the transaction set

CTT-02

347

Hash Total

Optional

Decimal number (R)

Min 1Max 10

Sum of values of the specified data element. All values in the data element will be summed without regard to decimal points (explicit or implicit) or signs. Truncation will occur on the left most digits if the sum is greater than the maximum size of the hash total of the data element.

## Example:
 
-.0018 First occurrence of value being hashed.
 
.18 Second occurrence of value being hashed.
 
1.8 Third occurrence of value being hashed.
 
18.01 Fourth occurrence of value being hashed.

1855 Hash total prior to truncation.
 
855 Hash total after truncation to three-digit field.

SE

080

Transaction Set Trailer

RequiredMax use 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)

Example

SE*000*0001~

SE-01

96

Number of Included Segments

Required

Numeric (N0)

Min 1Max 10

Total number of segments included in a transaction set including ST and SE segments

SE-02

329

Transaction Set Control Number

Required

Numeric (N)

Min 4Max 9

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

GE

Functional Group Trailer

RequiredMax use 1

To indicate the end of a functional group and to provide control information

Example

GE*00000*0000000~

GE-01

97

Number of Transaction Sets Included

Required

Numeric (N0)

Min 1Max 6

Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

GE-02

28

Group Control Number

Required

Numeric (N0)

Min 1Max 9

Assigned number originated and maintained by the sender

IEA

Interchange Control Trailer

RequiredMax use 1

To define the end of an interchange of zero or more functional groups and interchange-related control segments

Example

IEA*0*000000000~

IEA-01

I16

Number of Included Functional Groups

Required

Numeric (N0)

Min 1Max 5

A count of the number of functional groups included in an interchange

IEA-02

I12

Interchange Control Number

Required

Numeric (N0)

Min 9Max 9

A control number assigned by the interchange sender

 

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