865 Purchase Order Change Acknowledgment/Request - Seller Initiated (003060)
This is the standard X12 003060 spec, with 20 loops and 139 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 865 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 865 files into TS865 objects. See ediFabric .NET.
ediFabric Native
Map version 003060 to the Native model with set_map, then parse 865 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 865 classes in Python, Java, Node.js, Go, Rust or C
ediFabric Native returns each 865 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 TS865. 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.
865 structure
Loops and segments of the standard 865, with their usage and maximum repeats.
| ID | Name | Usage | Max use |
|---|---|---|---|
| ST | Transaction Set Header | Optional | 1 |
| BCA | Beginning Segment for Purchase Order Change Acknowledgment | Mandatory | 1 |
| CUR | Currency | Optional | 1 |
| REF | Reference Identification | Optional | >1 |
| PER | Administrative Communications Contact | Optional | 3 |
| TAX | Tax Reference | Optional | >1 |
| FOB | F.O.B. Related Instructions | Optional | >1 |
| CTP | Pricing Information | Optional | >1 |
| PAM | Period Amount | Optional | 10 |
| CSH | Sales Requirements | Optional | 1 |
| Loop SAC | Service, Promotion, Allowance, or Charge Information | Optional | 25 |
| SAC | Service, Promotion, Allowance, or Charge Information | Mandatory | 1 |
| CUR | Currency | Optional | 1 |
| ITD | Terms of Sale/Deferred Terms of Sale | Optional | 5 |
| DIS | Discount Detail | Optional | 20 |
| INC | Installment Information | Optional | 1 |
| DTM | Date/Time Reference | Optional | 10 |
| LDT | Lead Time | Optional | 12 |
| LIN | Item Identification | Optional | 5 |
| SI | Service Characteristic Identification | Optional | 2 |
| PID | Product/Item Description | Optional | 200 |
| MEA | Measurements | Optional | 40 |
| PWK | Paperwork | Optional | 25 |
| PKG | Marking, Packaging, Loading | Optional | 25 |
| TD1 | Carrier Details (Quantity and Weight) | Optional | 2 |
| TD5 | Carrier Details (Routing Sequence/Transit Time) | Optional | 12 |
| TD3 | Carrier Details (Equipment) | Optional | 12 |
| TD4 | Carrier Details (Special Handling, or Hazardous Materials, or Both) | Optional | 5 |
| MAN | Marks and Numbers | Optional | 10 |
| TXI | Tax Information | Optional | >1 |
| G53 | Maintenance Type | Optional | >1 |
| Loop N9 | Reference Identification | Optional | 1000 |
| N9 | Reference Identification | Mandatory | 1 |
| MSG | Message Text | Optional | 1000 |
| 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 |
| NX2 | Real Estate Property ID Component | Optional | 3 |
| REF | Reference Identification | Optional | 12 |
| PER | Administrative Communications Contact | Optional | >1 |
| FOB | F.O.B. Related Instructions | Optional | 1 |
| TD1 | Carrier Details (Quantity and Weight) | Optional | 2 |
| TD5 | Carrier Details (Routing Sequence/Transit Time) | Optional | 12 |
| TD3 | Carrier Details (Equipment) | Optional | 12 |
| TD4 | Carrier Details (Special Handling, or Hazardous Materials, or Both) | Optional | 5 |
| PKG | Marking, Packaging, Loading | Optional | 25 |
| MSG | Message Text | Optional | >1 |
| Loop AMT | Monetary Amount | Optional | >1 |
| AMT | Monetary Amount | Mandatory | 1 |
| PCT | Percent Amounts | Optional | >1 |
| Loop POC | Line Item Change | Optional | >1 |
| POC | Line Item Change | Mandatory | 1 |
| SI | Service Characteristic Identification | Optional | 5 |
| CUR | Currency | Optional | 1 |
| PO3 | Additional Item Detail | Optional | 25 |
| CTP | Pricing Information | Optional | >1 |
| PAM | Period Amount | Optional | 10 |
| MEA | Measurements | Optional | 40 |
| Loop PID | Product/Item Description | Optional | 1000 |
| PID | Product/Item Description | Mandatory | 1 |
| MEA | Measurements | Optional | 10 |
| PWK | Paperwork | Optional | 25 |
| PKG | Marking, Packaging, Loading | Optional | 25 |
| PO4 | Item Physical Details | Optional | >1 |
| REF | Reference Identification | Optional | >1 |
| PER | Administrative Communications Contact | Optional | 3 |
| Loop SAC | Service, Promotion, Allowance, or Charge Information | Optional | 25 |
| SAC | Service, Promotion, Allowance, or Charge Information | Mandatory | 1 |
| CUR | Currency | Optional | 1 |
| IT8 | Conditions of Sale | Optional | 1 |
| CSH | Sales Requirements | Optional | >1 |
| ITD | Terms of Sale/Deferred Terms of Sale | Optional | 2 |
| DIS | Discount Detail | Optional | 20 |
| INC | Installment Information | Optional | 1 |
| TAX | Tax Reference | Optional | >1 |
| FOB | F.O.B. Related Instructions | Optional | >1 |
| SDQ | Destination Quantity | Optional | 500 |
| DTM | Date/Time Reference | Optional | 10 |
| TD1 | Carrier Details (Quantity and Weight) | Optional | 1 |
| TD5 | Carrier Details (Routing Sequence/Transit Time) | Optional | 12 |
| TD3 | Carrier Details (Equipment) | Optional | 12 |
| TD4 | Carrier Details (Special Handling, or Hazardous Materials, or Both) | Optional | 5 |
| TXI | Tax Information | Optional | >1 |
| Loop ACK | Line Item Acknowledgment | Optional | 104 |
| ACK | Line Item Acknowledgment | Mandatory | 1 |
| DTM | Date/Time Reference | Optional | 1 |
| MAN | Marks and Numbers | Optional | 10 |
| SPI | Specification Identifier | Optional | >1 |
| MSG | Message Text | Optional | >1 |
| Loop AMT | Monetary Amount | Optional | >1 |
| AMT | Monetary Amount | Mandatory | 1 |
| PCT | Percent Amounts | Optional | >1 |
| Loop SCH | Line Item Schedule | Optional | 200 |
| SCH | Line Item Schedule | Mandatory | 1 |
| TD1 | Carrier Details (Quantity and Weight) | Optional | 2 |
| TD5 | Carrier Details (Routing Sequence/Transit Time) | Optional | 12 |
| TD3 | Carrier Details (Equipment) | Optional | 12 |
| TD4 | Carrier Details (Special Handling, or Hazardous Materials, or Both) | Optional | 5 |
| Loop LDT | Lead Time | Optional | >1 |
| LDT | Lead Time | Mandatory | 1 |
| QTY | Quantity | Optional | >1 |
| MSG | Message Text | Optional | 1 |
| Loop LM | Code Source Information | Optional | >1 |
| LM | Code Source Information | Mandatory | 1 |
| LQ | Industry Code | Mandatory | >1 |
| Loop N9 | Reference Identification | Optional | 1000 |
| N9 | Reference Identification | Mandatory | 1 |
| MSG | Message Text | Optional | 1000 |
| 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 |
| NX2 | Real Estate Property ID Component | Optional | 3 |
| REF | Reference Identification | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| FOB | F.O.B. Related Instructions | Optional | 1 |
| SCH | Line Item Schedule | Optional | 200 |
| TD1 | Carrier Details (Quantity and Weight) | Optional | 2 |
| TD5 | Carrier Details (Routing Sequence/Transit Time) | Optional | 12 |
| TD3 | Carrier Details (Equipment) | Optional | 12 |
| TD4 | Carrier Details (Special Handling, or Hazardous Materials, or Both) | Optional | 5 |
| PKG | Marking, Packaging, Loading | Optional | 25 |
| Loop LDT | Lead Time | Optional | >1 |
| LDT | Lead Time | Mandatory | 1 |
| MAN | Marks and Numbers | Optional | 10 |
| QTY | Quantity | Optional | 5 |
| MSG | Message Text | Optional | 1 |
| Loop SLN | Subline Item Detail | Optional | 1000 |
| SLN | Subline Item Detail | Mandatory | 1 |
| SI | Service Characteristic Identification | Optional | 5 |
| PID | Product/Item Description | Optional | 1000 |
| PO3 | Additional Item Detail | Optional | 25 |
| CTP | Pricing Information | Optional | 25 |
| PAM | Period Amount | Optional | 10 |
| ACK | Line Item Acknowledgment | Optional | 104 |
| Loop SAC | Service, Promotion, Allowance, or Charge Information | Optional | 10 |
| SAC | Service, Promotion, Allowance, or Charge Information | Mandatory | 1 |
| CUR | Currency | Optional | 1 |
| DTM | Date/Time Reference | Optional | 10 |
| PO4 | Item Physical Details | Optional | 1 |
| TAX | Tax Reference | Optional | 3 |
| Loop N1 | Name | Optional | 10 |
| N1 | Name | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| N3 | Address Information | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| NX2 | Real Estate Property ID Component | Optional | 3 |
| REF | Reference Identification | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| Loop PD | Pricing Data | Optional | >1 |
| PD | Pricing Data | Mandatory | 1 |
| PDD | Pricing Data Detail | Optional | >1 |
| Loop CTT | Transaction Totals | Optional | 1 |
| CTT | Transaction Totals | Mandatory | 1 |
| AMT | Monetary Amount | Optional | 5 |
| SE | Transaction Set Trailer | Optional | 1 |