BGI ASC INVOICE for Standard and eCommerce MAPPING VERSION

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BGI ASC X12 INVOICE (810) for Standard and eCommerce MAPPING VERSION 004010 TRANSACTION 810 Transmit your invoices to Waldenbooks and Borders on a weekly basis Invoice Hierarchy ________________________________________________________________________ ISA Interchange Control Header Segment GS Functional Group header ____________________________________________________________________ INVOICE________________________________________ ST Start Transaction Segment BIG Beginning PO Segment REF Program or Deal Code Information (Borders only) N1 Bill to SAN N1 Ship to _____________________________________________________ Line Items__________________________________ IT1 Invoice Item Description IT3 Additional Item Data CTP Pricing (discount) information PID Product Description ____________________________________________________ TDS Total Invoice Cost TXI Total Tax Information SAC Total Invoice Charges and Allowances ____________________________________________________ CTT Transaction Total Segments SE End Transaction ________________________________________________________ __________________________________________________________________ GE Functional Group Trailer IEA Interchange Control Trailer ______________________________________________________________________ Page 1 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Interchange Control Header ISA ISA01 I01 Authorization Qualif M ID 2/2 Constant 00 ISA02 I02 Authorization Info M AN 10/10 Constant spaces ISA03 I03 Security Qualif M ID 2/2 Constant 00 ISA04 I04 Security Info M ID 10/10 Constant spaces ISA05 I05 Interchange Qualif M ID 2/2 Network assigned qualifier of the sender ISA11 I10 Interchange Stand ID M ID 1/1 Constant U ISA06 I06 Sender’s Network ID M AN 15/15 Network assigned ID of the sender ISA07 I05 Interchange ID Qaulif M ID 2/2 Constant ZZ ISA08 I07 Receiver’s ID M AN 15/15 Network assigned Receiver’s ED ISA09 I08 Interchange Date M DT 6/6 YYMMDD ISA10 I09 Interchange Time M TM 6/6 HHMM ISA12 I11 Version Number M ID 5/5 Constant 00401 ISA13 I12 Interchange control M NO 9/9 Sequentially assigned number ISA14 I13 Acknow Requested M ID 1/1 0 = No 1 = Yes Constant 0 ISA15 Test Indicator M ID T = Test data P = Production I14 1/1 ISA16 I15 Subelement separator M ID 1/1 Character used as the subelement sep. Example: ISA*00* *00* *ZZ*SENDER ID *ZZ*877729368 *YYMMDD*HHMM*U*00401*000000002*0*T*: Page 2 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Transmit your invoices to Waldenbooks and Borders on a weekly basis Functional Group Header GS GS01 479 Functional ID Code M ID 2/2 Constant IN GS02 142 Sender’s appl M AN 2/15 Sender’s application name GS03 124 Receiver’s appl M AN 2/15 Receiver’s application name GS04 9829 Interch. Date M DT 8/8 CCYYMMDD GS05 9830 Interch. Time M TM 4/4 HHMM GS06 9828 Control No. M NO 1/9 Sequentially assigned number GS07 455 Responsible Agency M ID 1/2 Constant X GS08 480 Version/Release M AN 1/12 004010 Example: GS*IN*SENDER ID*RECEIVER ID*CCYYMMDD*HHMM*2*X*004010 Our receiver id should be 877729368B for Borders business Our receiver id should be 877729368E for Waldenbooks business Transmit your invoices to Waldenbooks and Borders on a weekly basis. Page 3 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Start of transaction segment ST01 143 Transaction Set ID M ID 3/3 Constant 810 ST02 329 Control number M NO 4/9 Sequentially assigned number ST Example: ST*810*0002 Transmit your invoices to Waldenbooks and Borders on a weekly basis. Page 4 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Beginning Segment for Invoice BIG01 Invoice Date M DT Invoice Date YYYYMMDD 245 8/8 BIG02 76 Invoice Number M AN 1/22 Invoice Number BIG04 324 P.O. Number M AN 1/22 P.O. Number BIG07 640 Trans Type Cd M ID 2/2 Transaction Type Code * BIG Valid Transaction Type Codes DI Invoice Example: BIG*YYYYMMDD*123456**7890123-0201***DI Reference segment to send the Packing Slip or Bill of Lading number for the invoiced material. REF REF01 128 Reference No Qualif. O ID 2/2 Constant PK ( for Borders) Constant BM (Waldenbooks) REF02 127 Reference Number C AN 1/30 Packing slip number Bill of Lading Example: REF*PK*0176733 Page 5 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Bill to Segment for Invoice N1 N101 Entity Code M ID BT = Bill to indicator 98 2/2 N103 66 ID Code Qualif. C ID ½ Constant 15 = Std Address No N104 ID Code C AN 67 2/17 Standard Address No. Example: N1*BT**15*1523546 For BordersPurchase orders received with Bill to SAN 1523546. N1*BT**15*148625X For Waldens Purchase orders received with Bill to SAN148625X Ship to segment N1 N101 Entity Code M ID ST = Ship to 98 2/2 N102 Name C N 93 1/35 N103 66 ID Code Qualif. C ID 1/2 Constant 15 = Std Address No N104 ID Code C AN 67 2/17 Store number Standard Address No. Example: N1*ST*0025*15*1557181 Please note that N102 is a numeric field. The N102 can be left blank if you have the correct San number in N104. Page 6 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Invoice Baseline Item Description IT1 IT101 350 Line Item ID O AN 1/20 Assign ID or Prime Line Number* IT102 358 Quantity Ordered M R 1/10 Quantity IT103 355 Unit of Measure M ID 2/2 Constant “EA” IT104 212 Unit Price M R 1/14 Cost IT106 235 Prod ID Qual M ID 2/2 IB = ISBN UP = UPC VC = Vendor Catalog number IT111 234 Product ID C AN 1/30 GTIN-14 IT107 234 Product ID C AN 1/30 ISBN-10 UPC or IT108 235 Product Qualifier O ID 2/2 EN IT109 234 Product ID X AN 1/30 ISBN-13 IT110 235 Product Qualifier O ID 2/2 UK IT112 235 Product Qualifier O ID 2/2 “PO” if there are multiple PO’s per invoice IT113 234 Product ID C AN 1/30 Purchase order if multiple PO’s per invoice Example: IT1*1*12*EA*8.95**IB*0553452185*EN*9780553452186*UK*09780553452186 *Note that if an eCommerce invoice is sent that the IT1_01 field must contain the Prime Line Number that was sent in the PO1_01 field of the purchase order 850 transaction. Page 7 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Additional Item Data IT3 IT303 368 Shipment Order Status Code M ID 2/2 Example: IT3***AS Pricing Information CTP03 Retail Price M R Retail Price 212 1/14 CTP06 648 Multiplier Qual M ID 3/3 Constant “DIS” CTP07 Multiplier M R 649 1/10 CTP Discount Percent Example: CTP***59.95***DIS*.52 Retail value can be zero (0), otherwise Retail must be greater than cost. Retail value multiplied by discount percent equals the unit cost in IT104. Page 8 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Title Segment. This segment is necessary if the ISBN is not available for the line item. PID01 349 Item Description Type M ID 1/1 F = Free-form PID05 Description M AN Title of book 352 1/60 PID Example: PID*F****THE CAT IN THE HAT Total Invoice Cost Segment TDS01 Total Invoice Cost M N2 Total cost of the invoice 361 1/10 TDS Example: TDS*129950 Notice that there is not a decimal point Page 9 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Total Tax Information TXI01 Tax Type Code O ID 963 2/2 TXI02 782 Monetary Amount C R 1/15 Total Amount of Tax TXI TXI*LS*24.98 For Domestic vendors use “LS” for reporting State and Local sales tax. For international vendors use “ZZ” for reporting GST. Page 10 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Total Invoice Freight and Special Handling Charges (Optional) SAC01 248 SAC Allowance/Charge Ind M ID 1/1 SAC02 1300 Service, Promotion, Allowance, or Charge Information X ID 4/4 Allowance or Charge Code. See tables below SAC03 559 Agency Qualifier Code X ID 2/2 Constant “VI” Voluntary InterIndustry Commerce Standard SAC05 Amount M N2 610 1/15 “A” - Allowance “C” - Charge Amount of allowance or charge Example: SAC*A*I410*VI**860 Not that there is not a decimal. It is implied SAC02 Allowance Codes Recognized by BGI DSC - Discount – Incentive PAH - Promotional allowance E800 - No return credit allowance H000 - Special allowance I410 - Unsalable merchandise allowance SAC02 Charge Codes Recognized by BGI D240 - Freight D920 - Insurance Fee D800 - Inland transportation B700 - Converting D200 - Freight charge to destination D500 - Handling A010 - Minimum order/minimum billing charge aka Absolute Minimum Charge MRK - Marking or tagging charge SCG - Small order charge SUR – Surcharge SAC02 Charge Codes Recognized by BGI for Multi-Media Vendors only MAD - Small Order Charge E560 - Stickering Charge Page 11 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Transaction Total Segment CTT01 354 Total Line Item M NO 1/6 Total number of line items CTT Example: CTT*12 Transaction Set Trailer SE01 96 Number of Segments M NO 1/6 Total no. of segments including the ST & SE segments in this transaction SE02 329 Control Number M AN 4/9 Sequentially assigned number must be the same as the number in STO2 S E Example: SE*12*0002 Page 12 of 14 Revision: 1/29/2008 BGI ASC X12 INVOICE MAPPING VERSION 004010 TRANSACTION 810 Functional Group Trailer Segment GE01 97 No. of Transaction set M NO 1/6 Total no. of ST segments in the group GE02 28 Control Number M AN 1/9 Sequentially assigned number must be the same as the number in GS06 GE Example: GE*1*2 Interchange Control Trailer IEA IEA01 I16 No. of Functional Groups M NO 1/5 Total no. of GS segments in the transmission IEA02 I12 Control Number M AN 9/9 Sequentially assigned number must be the same as the number in ISA13 Example: IEA*1*000000002 Page 13 of 14 Revision: 1/29/2008 Invoice Example ISA*00* *00* *ZZ*xxxxxxxxxxxxxxx*ZZ*877729368T *041111*1645*X*00401*000000019*0*P*/~ GS*IN*xxxxxxxxxxxxxx*877729368BT*20041111*1645*19*X*004010~ ST*810*0001~ BIG*20040922*01714239**GBHC0088***DI~ N1*BT**15*1523546~ N1*ST**15*9020640~ IT1*1*12*EA*8.95**IB*0553452185*EN*9780553452186*UK*09780553 452186*PO705129812~ CTP***55***DIS*.0~ PID*F****CHARMAINE SOLOMON COMPLETE VEGETARIAN~ TDS*27500~ TXI*LS*24.98~ SAC*A*I410*VI**8.60~ CTT*1~ SE*10*0001~ GE*1*19~ IEA*1*000000019~ Page 14 of 14 Revision: 1/29/2008

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