844 Product Transfer Account Adjustment (005050)

This is the standard X12 005050 spec, with 5 loops and 40 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.

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The spec as an OpenAPI 3 schema with x-openedi-* extensions, for ediFabric Native, ediFabric Cloud and the EDI Spec Builder. Download OpenEDI (109 KB) Generate classes

The ediFabric .NET template, class TS844. It needs the common segments, composites and codes of X12 005050, one download for every transaction in the version. Download C# (1 KB) Common files (271 KB)

The intermediary model ediFabric Native loads with set_map. Download Native (81 KB)

Use the 844 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 844 files into TS844 objects. See ediFabric .NET.

ediFabric Native

Map version 005050 to the Native model with set_map, then parse 844 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 844 classes in Python, Java, Node.js, Go, Rust or C

ediFabric Native returns each 844 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 TS844. 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.

844 structure

Loops and segments of the standard 844, with their usage and maximum repeats.

ID	Name	Usage	Max use
ST	Transaction Set Header	Optional	1
BAA	Beginning Segment for Product Transfer Account Adjustment	Mandatory	1
CUR	Currency	Optional	1
NTE	Note/Special Instruction	Optional	10
REF	Reference Information	Optional	12
PER	Administrative Communications Contact	Optional	3
DTM	Date/Time Reference	Optional	10
Loop N1	Party Identification	Optional	50
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
Loop CON	Contract Number Detail	Mandatory	10000
CON	Contract Number Detail	Mandatory	1
REF	Reference Information	Optional	12
PER	Administrative Communications Contact	Optional	3
DTM	Date/Time Reference	Optional	10
Loop N1	Party Identification	Optional	>1
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
Loop SII	Sales Item Information	Optional	>1
SII	Sales Item Information	Mandatory	1
N9	Extended Reference Information	Optional	1
Loop PAD	Product Adjustment Detail	Optional	>1
PAD	Product Adjustment Detail	Mandatory	1
LIN	Item Identification	Optional	1
PID	Product/Item Description	Optional	200
MEA	Measurements	Optional	40
UIT	Unit Detail	Optional	5
QTY	Quantity Information	Optional	5
AMT	Monetary Amount Information	Optional	2
RCD	Receiving Conditions	Optional	1
REF	Reference Information	Optional	12
DTM	Date/Time Reference	Optional	10
CUR	Currency	Optional	1
SSS	Product Special Services	Optional	1
CTT	Transaction Totals	Mandatory	1
AMT	Monetary Amount Information	Optional	5
SE	Transaction Set Trailer	Optional	1