820 Payment Order/Remittance Advice (003050)

This is the standard X12 003050 spec, with 33 loops and 83 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.

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The spec as an OpenAPI 3 schema with x-openedi-* extensions, for ediFabric Native, ediFabric Cloud and the EDI Spec Builder. Download OpenEDI (83 KB) Generate classes
The ediFabric .NET template, class TS820. It needs the common segments, composites and codes of X12 003050, one download for every transaction in the version. Download C# (1 KB) Common files (204 KB)
The intermediary model ediFabric Native loads with set_map. Download Native (70 KB)

Use the 820 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 820 files into TS820 objects. See ediFabric .NET.

ediFabric Native

Map version 003050 to the Native model with set_map, then parse 820 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 820 classes in Python, Java, Node.js, Go, Rust or C

ediFabric Native returns each 820 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 TS820. 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.

820 structure

Loops and segments of the standard 820, with their usage and maximum repeats.

IDNameUsageMax use
STTransaction Set HeaderOptional1
BPRBeginning Segment for Payment Order/Remittance AdviceMandatory1
NTENote/Special InstructionOptional>1
TRNTraceOptional1
CURCurrencyOptional1
REFReference NumbersOptional>1
DTMDate/Time ReferenceOptional>1
Loop N1NameOptional>1
N1NameMandatory1
N2Additional Name InformationOptional>1
N3Address InformationOptional>1
N4Geographic LocationOptional1
REFReference NumbersOptional>1
PERAdministrative Communications ContactOptional>1
Loop ENTEntityOptional>1
ENTEntityMandatory1
Loop N1NameOptional>1
N1NameMandatory1
N2Additional Name InformationOptional>1
N3Address InformationOptional>1
N4Geographic LocationOptional1
REFReference NumbersOptional>1
PERAdministrative Communications ContactOptional>1
Loop ADXAdjustmentOptional>1
ADXAdjustmentMandatory1
NTENote/Special InstructionOptional>1
PERAdministrative Communications ContactOptional>1
DTMDate/Time ReferenceOptional1
Loop REFReference NumbersOptional>1
REFReference NumbersMandatory1
DTMDate/Time ReferenceOptional>1
Loop IT1Baseline Item Data (Invoice)Optional>1
IT1Baseline Item Data (Invoice)Mandatory1
Loop REFReference NumbersOptional>1
REFReference NumbersMandatory1
DTMDate/Time ReferenceOptional1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop SLNSubline Item DetailOptional>1
SLNSubline Item DetailMandatory1
Loop REFReference NumbersOptional>1
REFReference NumbersMandatory1
DTMDate/Time ReferenceOptional>1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop RMRRemittance Advice Accounts Receivable Open Item ReferenceOptional>1
RMRRemittance Advice Accounts Receivable Open Item ReferenceMandatory1
NTENote/Special InstructionOptional>1
REFReference NumbersOptional>1
DTMDate/Time ReferenceOptional>1
Loop IT1Baseline Item Data (Invoice)Optional>1
IT1Baseline Item Data (Invoice)Mandatory1
Loop REFReference NumbersOptional>1
REFReference NumbersMandatory1
DTMDate/Time ReferenceOptional1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop SLNSubline Item DetailOptional>1
SLNSubline Item DetailMandatory1
Loop REFReference NumbersOptional>1
REFReference NumbersMandatory1
DTMDate/Time ReferenceOptional>1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop ADXAdjustmentOptional>1
ADXAdjustmentMandatory1
NTENote/Special InstructionOptional>1
PERAdministrative Communications ContactOptional>1
Loop REFReference NumbersOptional>1
REFReference NumbersMandatory1
DTMDate/Time ReferenceOptional>1
Loop IT1Baseline Item Data (Invoice)Optional>1
IT1Baseline Item Data (Invoice)Mandatory1
Loop REFReference NumbersOptional>1
REFReference NumbersMandatory1
DTMDate/Time ReferenceOptional1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop SLNSubline Item DetailOptional>1
SLNSubline Item DetailMandatory1
Loop REFReference NumbersOptional>1
REFReference NumbersMandatory1
DTMDate/Time ReferenceOptional>1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop TXPTax PaymentOptional>1
TXPTax PaymentMandatory1
TXITax InformationOptional>1
Loop DEDDeductionsOptional>1
DEDDeductionsMandatory1
Loop LXAssigned NumberOptional>1
LXAssigned NumberMandatory1
REFReference NumbersOptional>1
TRNTraceOptional>1
Loop NM1Individual or Organizational NameOptional>1
NM1Individual or Organizational NameMandatory1
REFReference NumbersOptional>1
G53Maintenance TypeOptional1
Loop AINIncomeOptional>1
AINIncomeMandatory1
QTYQuantityOptional>1
DTPDate or Time or PeriodOptional>1
Loop PENPension InformationOptional>1
PENPension InformationMandatory1
AMTMonetary AmountOptional>1
DTPDate or Time or PeriodOptional>1
Loop INVInvestment Vehicle SelectionOptional>1
INVInvestment Vehicle SelectionMandatory1
DTPDate or Time or PeriodOptional>1
SETransaction Set TrailerOptional1