870 Order Status Report (003010)
This is the standard X12 003010 spec, with 6 loops and 43 segment positions, as OpenEDI JSON, an ediFabric C# template and an ediFabric Native model. To change it for a trading partner, customize it in the EDI Spec Builder.
Use the 870 spec in your code
ediFabric .NET
Add the C# template and its common files to your project, or reference the template NuGet package, and read 870 files into TS870 objects. See ediFabric .NET.
ediFabric Native
Map version 003010 to the Native model with set_map, then parse 870 files to JSON from Python, Java, C or C#. See Convert between EDI and JSON.
OpenEDI
Select Customize in Spec Builder to copy the spec under your own name, change it for your partner, and parse files against it in EdiNation, ediFabric Native or ediFabric Cloud. Read about OpenEDI.
Generate 870 classes in Python, Java, Node.js, Go, Rust or C
ediFabric Native returns each 870 as JSON, with the property names of the OpenEDI schema. To work with that JSON as typed objects, generate classes from the OpenEDI file in your language and deserialize the JSON into TS870. Serialize the objects back to JSON to build EDI with ediFabric Native. The classes keep the loops, segments, lengths and code lists, but not the EDI data formats, so validate files with ediFabric Native. Read more in Generate a class from OpenEDI.
Python: datamodel-code-generator. Node.js: openapi-typescript. Java, Go, Rust and C: OpenAPI Generator.
870 structure
Loops and segments of the standard 870, with their usage and maximum repeats.
| ID | Name | Usage | Max use |
|---|---|---|---|
| ST | Transaction Set Header | Optional | 1 |
| BSR | Beginning Segment for Order Status Report | Mandatory | 1 |
| NTE | Note/Special Instruction | Optional | 100 |
| REF | Reference Numbers | Optional | 12 |
| Loop N1 | Name | Optional | 200 |
| N1 | Name | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| N3 | Address Information | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| REF | Reference Numbers | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| DTM | Date/Time Reference | Optional | 10 |
| Loop HL | Hierarchical Level | Mandatory | 1000 |
| HL | Hierarchical Level | Mandatory | 1 |
| PRF | Purchase Order Reference | Optional | 1 |
| Loop ISR | Item Status Report | Optional | 104 |
| ISR | Item Status Report | Mandatory | 1 |
| PID | Product/Item Description | Optional | 1 |
| QTY | Quantity | Optional | 4 |
| REF | Reference Numbers | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| DTM | Date/Time Reference | Optional | 10 |
| Loop N1 | Name | Optional | 200 |
| N1 | Name | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| N3 | Address Information | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| REF | Reference Numbers | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| Loop PO1 | Purchase Order Baseline Item Data | Optional | 1000 |
| PO1 | Purchase Order Baseline Item Data | Mandatory | 1 |
| SLN | Subline Item Detail | Optional | 100 |
| PO3 | Additional Item Detail | Optional | 1 |
| PID | Product/Item Description | Optional | 1000 |
| MEA | Measurements | Optional | 40 |
| PKG | Marking, Packaging, Loading | Optional | 25 |
| Loop ISR | Item Status Report | Optional | 104 |
| ISR | Item Status Report | Mandatory | 1 |
| PID | Product/Item Description | Optional | 1 |
| QTY | Quantity | Optional | 4 |
| DTM | Date/Time Reference | Optional | 10 |
| N1 | Name | Optional | 1 |
| TD1 | Carrier Details (Quantity and Weight) | Optional | 1 |
| TD5 | Carrier Details (Routing Sequence/Transit Time) | Optional | 1 |
| TD3 | Carrier Details (Equipment) | Optional | 1 |
| TD4 | Carrier Details (Special Handling/Hazardous Materials) | Optional | 1 |
| REF | Reference Numbers | Optional | 12 |
| CTT | Transaction Totals | Mandatory | 1 |
| SE | Transaction Set Trailer | Optional | 1 |