830 Planning Schedule with Release Capability (005010)
This is the standard X12 005010 spec, with 10 loops and 81 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 830 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 830 files into TS830 objects. See ediFabric .NET.
ediFabric Native
Map version 005010 to the Native model with set_map, then parse 830 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 830 classes in Python, Java, Node.js, Go, Rust or C
ediFabric Native returns each 830 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 TS830. 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.
830 structure
Loops and segments of the standard 830, with their usage and maximum repeats.
| ID | Name | Usage | Max use |
|---|---|---|---|
| ST | Transaction Set Header | Optional | 1 |
| BFR | Beginning Segment for Planning Schedule | Mandatory | 1 |
| XPO | Preassigned Purchase Order Numbers | Optional | >1 |
| CUR | Currency | Optional | 1 |
| REF | Reference Information | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| TAX | Tax Reference | Optional | 3 |
| FOB | F.O.B. Related Instructions | Optional | 1 |
| CTP | Pricing Information | Optional | 25 |
| SAC | Service, Promotion, Allowance, or Charge Information | Optional | 25 |
| CSH | Sales Requirements | Optional | 1 |
| ITD | Terms of Sale/Deferred Terms of Sale | Optional | 2 |
| DTM | Date/Time Reference | Optional | 10 |
| 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 Information | Optional | 10 |
| Loop N1 | Party Identification | Optional | 200 |
| N1 | Party Identification | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| N3 | Party Location | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| REF | Reference Information | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| FOB | F.O.B. Related Instructions | Optional | 1 |
| Loop LM | Code Source Information | Optional | >1 |
| LM | Code Source Information | Mandatory | 1 |
| LQ | Industry Code Identification | Mandatory | 100 |
| Loop LIN | Item Identification | Mandatory | >1 |
| LIN | Item Identification | Mandatory | 1 |
| UIT | Unit Detail | Optional | 1 |
| DTM | Date/Time Reference | Optional | 10 |
| CUR | Currency | Optional | 1 |
| PO3 | Additional Item Detail | Optional | 25 |
| CTP | Pricing Information | Optional | 25 |
| PID | Product/Item Description | Optional | 1000 |
| MEA | Measurements | Optional | 40 |
| PWK | Paperwork | Optional | 25 |
| PKG | Marking, Packaging, Loading | Optional | 25 |
| PO4 | Item Physical Details | Optional | 1 |
| PRS | Part Release Status | Optional | 1 |
| REF | Reference Information | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| SAC | Service, Promotion, Allowance, or Charge Information | Optional | 25 |
| ITD | Terms of Sale/Deferred Terms of Sale | Optional | 2 |
| TAX | Tax Reference | Optional | 3 |
| FOB | F.O.B. Related Instructions | Optional | 1 |
| LDT | Lead Time | Optional | 12 |
| QTY | Quantity Information | Optional | >1 |
| ATH | Resource Authorization | Optional | 20 |
| 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 |
| MAN | Marks and Numbers Information | Optional | 10 |
| DD | Demand Detail | Optional | 10 |
| Loop SLN | Subline Item Detail | Optional | 100 |
| SLN | Subline Item Detail | Mandatory | 1 |
| PID | Product/Item Description | Optional | 1000 |
| NM1 | Individual or Organizational Name | Optional | 10 |
| Loop N1 | Party Identification | Optional | 200 |
| N1 | Party Identification | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| N3 | Party Location | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| REF | Reference Information | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| FOB | F.O.B. Related Instructions | Optional | 1 |
| Loop LM | Code Source Information | Optional | >1 |
| LM | Code Source Information | Mandatory | 1 |
| LQ | Industry Code Identification | Mandatory | 100 |
| Loop FST | Forecast Schedule | Optional | >1 |
| FST | Forecast Schedule | Mandatory | 1 |
| QTY | Quantity Information | Optional | >1 |
| SDQ | Destination Quantity | Optional | 50 |
| Loop LM | Code Source Information | Optional | >1 |
| LM | Code Source Information | Mandatory | 1 |
| LQ | Industry Code Identification | Mandatory | 100 |
| Loop SDP | Ship/Delivery Pattern | Optional | 260 |
| SDP | Ship/Delivery Pattern | Mandatory | 1 |
| FST | Forecast Schedule | Optional | 260 |
| Loop SHP | Shipped/Received Information | Optional | 25 |
| SHP | Shipped/Received Information | Mandatory | 1 |
| REF | Reference Information | Optional | 5 |
| CTT | Transaction Totals | Optional | 1 |
| SE | Transaction Set Trailer | Optional | 1 |