867 Product Transfer and Resale Report (003060)
This is the standard X12 003060 spec, with 11 loops and 61 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 867 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 867 files into TS867 objects. See ediFabric .NET.
ediFabric Native
Map version 003060 to the Native model with set_map, then parse 867 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 867 classes in Python, Java, Node.js, Go, Rust or C
ediFabric Native returns each 867 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 TS867. 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.
867 structure
Loops and segments of the standard 867, with their usage and maximum repeats.
| ID | Name | Usage | Max use |
|---|---|---|---|
| ST | Transaction Set Header | Optional | 1 |
| BPT | Beginning Segment for Product Transfer and Resale | Mandatory | 1 |
| CUR | Currency | Optional | 1 |
| DTM | Date/Time Reference | Optional | 10 |
| REF | Reference Identification | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| MEA | Measurements | Optional | 20 |
| PSA | Partner Share Accounting | Optional | 10 |
| Loop N1 | Name | Optional | 5 |
| N1 | Name | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| N3 | Address Information | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| REF | Reference Identification | Optional | 12 |
| Loop PER | Administrative Communications Contact | Optional | >1 |
| PER | Administrative Communications Contact | Mandatory | 1 |
| REF | Reference Identification | Optional | >1 |
| Loop LM | Code Source Information | Optional | >1 |
| LM | Code Source Information | Mandatory | 1 |
| LQ | Industry Code | Mandatory | 100 |
| Loop PTD | Product Transfer and Resale Detail | Mandatory | >1 |
| PTD | Product Transfer and Resale Detail | Mandatory | 1 |
| DTM | Date/Time Reference | Optional | 10 |
| REF | Reference Identification | Optional | 20 |
| PRF | Purchase Order Reference | Optional | 1 |
| PER | Administrative Communications Contact | Optional | 3 |
| MAN | Marks and Numbers | Optional | 1 |
| Loop N1 | Name | Optional | 5 |
| N1 | Name | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| N3 | Address Information | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| REF | Reference Identification | Optional | 20 |
| PER | Administrative Communications Contact | Optional | 3 |
| Loop SII | Sales Item Information | Optional | >1 |
| SII | Sales Item Information | Mandatory | 1 |
| N9 | Reference Identification | Optional | 1 |
| Loop QTY | Quantity | Optional | >1 |
| QTY | Quantity | Mandatory | 1 |
| LIN | Item Identification | Optional | 1 |
| PO3 | Additional Item Detail | Optional | 25 |
| PO4 | Item Physical Details | Optional | 1 |
| UIT | Unit Detail | Optional | 12 |
| AMT | Monetary Amount | Optional | 12 |
| ITA | Allowance, Charge or Service | Optional | 10 |
| PID | Product/Item Description | Optional | 200 |
| MEA | Measurements | Optional | 40 |
| PWK | Paperwork | Optional | 25 |
| PKG | Marking, Packaging, Loading | Optional | 25 |
| REF | Reference Identification | Optional | >1 |
| PER | Administrative Communications Contact | Optional | 3 |
| DTM | Date/Time Reference | Optional | 10 |
| CUR | Currency | Optional | 1 |
| AT | Financial Accounting | Optional | >1 |
| DD | Demand Detail | Optional | 1 |
| LDT | Lead Time | Optional | 1 |
| Loop LM | Code Source Information | Optional | >1 |
| LM | Code Source Information | Mandatory | 1 |
| LQ | Industry Code | Optional | 100 |
| Loop LX | Assigned Number | Optional | >1 |
| LX | Assigned Number | Mandatory | 1 |
| REF | Reference Identification | Optional | >1 |
| DTM | Date/Time Reference | Optional | 1 |
| N1 | Name | Optional | 1 |
| Loop LM | Code Source Information | Optional | >1 |
| LM | Code Source Information | Mandatory | 1 |
| LQ | Industry Code | Mandatory | 100 |
| Loop CTT | Transaction Totals | Optional | 1 |
| CTT | Transaction Totals | Mandatory | 1 |
| AMT | Monetary Amount | Optional | 12 |
| ITA | Allowance, Charge or Service | Optional | 10 |
| SE | Transaction Set Trailer | Optional | 1 |