865 Purchase Order Change Acknowledgment/Request - Seller Initiated (004030)
This is the standard X12 004030 spec, with 27 loops and 177 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 004030 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 |
| LIN | Item Identification | Optional | 5 |
| SI | Service Characteristic Identification | Optional | >1 |
| 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 |
| PCT | Percent Amounts | Optional | >1 |
| MAN | Marks and Numbers | Optional | 10 |
| TXI | Tax Information | Optional | >1 |
| CTB | Restrictions/Conditions | Optional | >1 |
| G53 | Maintenance Type | Optional | >1 |
| Loop LDT | Lead Time | Optional | >1 |
| LDT | Lead Time | Mandatory | 1 |
| QTY | Quantity | Optional | >1 |
| MTX | Text | Optional | >1 |
| Loop N9 | Reference Identification | Optional | 1000 |
| N9 | Reference Identification | Mandatory | 1 |
| DTM | Date/Time Reference | Optional | >1 |
| MTX | Text | Optional | >1 |
| PWK | Paperwork | Optional | >1 |
| EFI | Electronic Format Identification | Optional | >1 |
| Loop N1 | Name | Optional | 200 |
| N1 | Name | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| IN2 | Individual Name Structure Components | Optional | >1 |
| N3 | Address Information | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| NX2 | Location ID Component | Optional | >1 |
| REF | Reference Identification | Optional | 12 |
| PER | Administrative Communications Contact | Optional | >1 |
| SI | Service Characteristic Identification | 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 |
| MTX | Text | Optional | >1 |
| Loop AMT | Monetary Amount | Optional | >1 |
| AMT | Monetary Amount | Mandatory | 1 |
| PCT | Percent Amounts | Optional | >1 |
| Loop ADV | Advertising Demographic Information | Optional | >1 |
| ADV | Advertising Demographic Information | Mandatory | 1 |
| DTM | Date/Time Reference | Optional | >1 |
| MTX | Text | Optional | >1 |
| Loop LM | Code Source Information | Optional | >1 |
| LM | Code Source Information | Mandatory | 1 |
| LQ | Industry Code | Mandatory | >1 |
| Loop POC | Line Item Change | Optional | >1 |
| POC | Line Item Change | Mandatory | 1 |
| LIN | Item Identification | Optional | >1 |
| SI | Service Characteristic Identification | Optional | >1 |
| 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 |
| PCT | Percent Amounts | 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 |
| MTX | Text | Optional | >1 |
| CTB | Restrictions/Conditions | Optional | >1 |
| Loop LM | Code Source Information | Optional | >1 |
| LM | Code Source Information | Mandatory | 1 |
| LQ | Industry Code | Mandatory | >1 |
| Loop AMT | Monetary Amount | Optional | >1 |
| AMT | Monetary Amount | Mandatory | 1 |
| PCT | Percent Amounts | Optional | >1 |
| Loop QTY | Quantity | Optional | >1 |
| QTY | Quantity | Mandatory | 1 |
| SI | Service Characteristic Identification | 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 |
| REF | Reference Identification | Optional | >1 |
| Loop LDT | Lead Time | Optional | >1 |
| LDT | Lead Time | Mandatory | 1 |
| QTY | Quantity | Optional | >1 |
| MTX | 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 |
| DTM | Date/Time Reference | Optional | >1 |
| MTX | Text | Optional | >1 |
| PWK | Paperwork | Optional | >1 |
| EFI | Electronic Format Identification | Optional | >1 |
| Loop N1 | Name | Optional | 200 |
| N1 | Name | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| IN2 | Individual Name Structure Components | Optional | >1 |
| N3 | Address Information | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| QTY | Quantity | Optional | >1 |
| NX2 | Location ID Component | Optional | >1 |
| REF | Reference Identification | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| SI | Service Characteristic Identification | Optional | >1 |
| DTM | Date/Time Reference | Optional | 1 |
| 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 |
| MTX | Text | Optional | >1 |
| Loop SLN | Subline Item Detail | Optional | 1000 |
| SLN | Subline Item Detail | Mandatory | 1 |
| MTX | Text | Optional | >1 |
| SI | Service Characteristic Identification | Optional | >1 |
| 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 |
| ADV | Advertising Demographic Information | Optional | >1 |
| Loop QTY | Quantity | Optional | >1 |
| QTY | Quantity | Mandatory | 1 |
| SI | Service Characteristic Identification | Optional | >1 |
| Loop N9 | Reference Identification | Optional | >1 |
| N9 | Reference Identification | Mandatory | 1 |
| DTM | Date/Time Reference | Optional | >1 |
| MTX | Text | Optional | >1 |
| Loop N1 | Name | Optional | 10 |
| N1 | Name | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| IN2 | Individual Name Structure Components | Optional | >1 |
| N3 | Address Information | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| NX2 | Location ID Component | Optional | >1 |
| REF | Reference Identification | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| SI | Service Characteristic Identification | Optional | >1 |
| 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 |