141 Product Service Claim Response (003060)
This is the standard X12 003060 spec, with 3 loops and 22 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 141 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 141 files into TS141 objects. See ediFabric .NET.
ediFabric Native
Map version 003060 to the Native model with set_map, then parse 141 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 141 classes in Python, Java, Node.js, Go, Rust or C
ediFabric Native returns each 141 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 TS141. 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.
141 structure
Loops and segments of the standard 141, with their usage and maximum repeats.
| ID | Name | Usage | Max use |
|---|---|---|---|
| ST | Transaction Set Header | Optional | 1 |
| BGN | Beginning Segment | Mandatory | 1 |
| QTY | Quantity | Optional | 3 |
| N9 | Reference Identification | Optional | >1 |
| Loop N1 | Name | Mandatory | 2 |
| N1 | Name | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| N3 | Address Information | Optional | 4 |
| N4 | Geographic Location | Optional | 1 |
| REF | Reference Identification | Optional | 2 |
| PER | Administrative Communications Contact | Optional | 2 |
| Loop LX | Assigned Number | Mandatory | >1 |
| LX | Assigned Number | Mandatory | 1 |
| REF | Reference Identification | Mandatory | 8 |
| PCS | Product Claim Status | Optional | 1 |
| DTM | Date/Time Reference | Optional | >1 |
| MSG | Message Text | Optional | >1 |
| AMT | Monetary Amount | Optional | >1 |
| PER | Administrative Communications Contact | Optional | 1 |
| RC | Root Cause | Optional | 1 |
| Loop TDS | Total Monetary Value Summary | Optional | 1 |
| TDS | Total Monetary Value Summary | Mandatory | 1 |
| AMT | Monetary Amount | Optional | >1 |
| CUR | Currency | Optional | 1 |
| SE | Transaction Set Trailer | Optional | 1 |