EDI Inspector

See every segment and element of an X12 EDI document annotated with its name and code meanings. Problems in the document, such as invalid codes, values with the wrong length or format, and missing required segments, are listed with the line they occur on and highlighted in the text.

850 Purchase Order

Sample document, decoded. 29 segments.

ISA Interchange Control Header
ISA-01
00 Authorization Information Qualifier · No Authorization Information Present (No Meaningful Information in I02)
ISA-03
00 Security Information Qualifier · No Security Information Present (No Meaningful Information in I04)
ISA-05
ZZ Interchange ID Qualifier · Mutually Defined
ISA-06
TEDIBUYER Interchange Sender ID
ISA-07
01 Interchange ID Qualifier · Duns (Dun & Bradstreet)
ISA-08
WIDGETWORKS Interchange Receiver ID
ISA-09
260101 Interchange Date
ISA-10
0000 Interchange Time
ISA-11
U Interchange Control Standards Identifier · U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
00401 Interchange Control Version Number · Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
ISA-13
000000001 Interchange Control Number
ISA-14
0 Acknowledgment Requested · No Acknowledgment Requested
ISA-15
T Usage Indicator · Test Data
ISA-16
} Component Element Separator
GS Functional Group Header
GS-01
PO Functional Identifier Code · Purchase Order (850)
GS-02
TEDIBUYER Application Sender's Code
GS-03
WIDGETWORKS Application Receiver's Code
GS-04
20260101 Date
GS-05
0000 Time
GS-06
1001 Group Control Number
GS-07
X Responsible Agency Code · Accredited Standards Committee X12
GS-08
004010 Version / Release / Industry Identifier Code
ST Transaction Set Header
ST-01
850 Transaction Set Identifier Code · Purchase Order
ST-02
1001 Transaction Set Control Number
BEG Beginning Segment for Purchase Order
BEG-01
00 Transaction Set Purpose Code · Original
BEG-02
SA Purchase Order Type Code · Stand-alone Order
BEG-03
TEDIPO0001 Purchase Order Number
BEG-05
20260101 Date
CUR Currency
CUR-01
BY Entity Identifier Code · Buying Party (Purchaser)
CUR-02
CAD Currency Code
REF Reference Identification
REF-01
IA Reference Identification Qualifier · Internal Vendor Number
REF-02
10000 Reference Identification
REF Reference Identification
REF-01
19 Reference Identification Qualifier · Division Identifier
REF-02
Ship to head office Reference Identification
REF Reference Identification
REF-01
YD Reference Identification Qualifier · Buyer Identification
REF-02
1 Reference Identification
REF Reference Identification
REF-01
ZZ Reference Identification Qualifier · Mutually Defined
REF-02
No QC Hold, OK to Ship Reference Identification
PER Administrative Communications Contact
PER-01
BD Contact Function Code · Buyer Name or Department
PER-02
Adrian Name
FOB F.O.B. Related Instructions
FOB-01
PP Shipment Method of Payment · Prepaid (by Seller)
ITD Terms of Sale/Deferred Terms of Sale
ITD-12
26 Description
DTM Date/Time Reference
DTM-01
106 Date/Time Qualifier · Required By
DTM-02
20260201 Date
N9 Reference Identification
N9-01
ZZ Reference Identification Qualifier · Mutually Defined
N9-02
GEN Reference Identification
MSG Message Text
MSG-01
THIS PURCHASE ORDER MUST BE FULFILLED ACCORDING TO THE VENDOR GUIDE AT https://tediware.com Free-Form Message Text
MSG Message Text
MSG-01
QUESTIONS ABOUT THIS ORDER? CONTACT INFO@TEDIWARE.COM. NO SUBSTITUTIONS OR BACKORDERS. Free-Form Message Text
N1 Name
N1-01
VN Entity Identifier Code · Vendor
N1-02
WIDGETWORKS LLC Name
N3 Address Information
N3-01
1 INDUSTRIAL WAY Address Information
N4 Geographic Location
N4-01
PORTLAND City Name
N4-02
OR State or Province Code
N4-03
97201 Postal Code
N4-04
US Country Code
N1 Name
N1-01
ST Entity Identifier Code · Ship To
N1-02
TEDIWARE HEAD OFFICE Name
N1-03
92 Identification Code Qualifier · Assigned by Buyer or Buyer's Agent
N1-04
400 Identification Code
N1-06
WH Entity Identifier Code · Warehouse
N3 Address Information
N3-01
18 KING STREET EAST Address Information
N3-02
SUITE 1400 Address Information
N4 Geographic Location
N4-01
TORONTO City Name
N4-02
ON State or Province Code
N4-03
M5C1C4 Postal Code
N4-04
CA Country Code
PO1 Baseline Item Data
PO1-01
1 Assigned Identification
PO1-02
36 Quantity Ordered
PO1-03
EA Unit or Basis for Measurement Code · Each
PO1-04
10 Unit Price
PO1-06
SK Product/Service ID Qualifier · Stock Keeping Unit (SKU)
PO1-07
0000001 Product/Service ID
PO1-08
VN Product/Service ID Qualifier · Vendor's (Seller's) Item Number
PO1-09
SKUTEDI1 Product/Service ID
PO1-10
UP Product/Service ID Qualifier · U.P.C. Consumer Package Code (1-5-5-1)
PO1-11
000000000001 Product/Service ID
PID Product/Item Description
PID-01
F Item Description Type · Free-form
PID-02
08 Product/Process Characteristic Code · Product
PID-05
WIDGET ASSEMBLY KIT Description
PO4 Item Physical Details
PO4-01
36 Pack
PO4-06
27 Gross Weight per Pack
PO4-07
LB Unit or Basis for Measurement Code · Pound
PO4-10
10 Length
PO4-11
15 Width
PO4-12
12 Height
PO4-13
IN Unit or Basis for Measurement Code · Inch
CTT Transaction Totals
CTT-01
1 Number of Line Items
SE Transaction Set Trailer
SE-01
25 Number of Included Segments
SE-02
1001 Transaction Set Control Number
GE Functional Group Trailer
GE-01
1 Number of Transaction Sets Included
GE-02
1001 Group Control Number
IEA Interchange Control Trailer
IEA-01
1 Number of Included Functional Groups
IEA-02
000000001 Interchange Control Number

Sign up free to inspect your own documents

Sign up to inspect your own X12 transactions, with every element named and every standards violation flagged on its line.