823 Lockbox (006020)

This is the standard X12 006020 spec, with 35 loops and 95 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.

Loading the spec…
The spec as an OpenAPI 3 schema with x-openedi-* extensions, for ediFabric Native, ediFabric Cloud and the EDI Spec Builder. Download OpenEDI (122 KB) Generate classes
The ediFabric .NET template, class TS823. It needs the common segments, composites and codes of X12 006020, one download for every transaction in the version. Download C# (1 KB) Common files (274 KB)
The intermediary model ediFabric Native loads with set_map. Download Native (97 KB)

Use the 823 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 823 files into TS823 objects. See ediFabric .NET.

ediFabric Native

Map version 006020 to the Native model with set_map, then parse 823 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 823 classes in Python, Java, Node.js, Go, Rust or C

ediFabric Native returns each 823 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 TS823. 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.

823 structure

Loops and segments of the standard 823, with their usage and maximum repeats.

IDNameUsageMax use
STTransaction Set HeaderOptional1
Loop N1Party IdentificationMandatory2
N1Party IdentificationMandatory1
N2Additional Name InformationOptional2
N3Party LocationOptional2
N4Geographic LocationOptional1
REFReference InformationOptional12
PERAdministrative Communications ContactOptional3
TRNTraceOptional1
DTMDate/Time ReferenceOptional2
Loop DEPDepositMandatory100
DEPDepositMandatory1
AMTMonetary Amount InformationMandatory1
QTYQuantity InformationMandatory2
REFReference InformationOptional5
DTMDate/Time ReferenceOptional10
Loop BATBatchOptional>1
BATBatchMandatory1
AVAFunds AvailabilityOptional10
AMTMonetary Amount InformationOptional1
QTYQuantity InformationOptional1
DTMDate/Time ReferenceOptional10
Loop BPRBeginning Segment for Payment Order/Remittance AdviceOptional>1
BPRBeginning Segment for Payment Order/Remittance AdviceMandatory1
TRNTraceOptional1
CURCurrencyOptional1
REFReference InformationOptional>1
DTMDate/Time ReferenceOptional>1
AVAFunds AvailabilityOptional1
Loop ADXAdjustmentOptional>1
ADXAdjustmentMandatory1
NTENote/Special InstructionOptional>1
PERAdministrative Communications ContactOptional>1
DTMDate/Time ReferenceOptional1
Loop REFReference InformationOptional>1
REFReference InformationMandatory1
DTMDate/Time ReferenceOptional>1
Loop IT1Baseline Item Data (Invoice)Optional>1
IT1Baseline Item Data (Invoice)Mandatory1
Loop REFReference InformationOptional>1
REFReference InformationMandatory1
DTMDate/Time ReferenceOptional1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop SLNSubline Item DetailOptional>1
SLNSubline Item DetailMandatory1
Loop REFReference InformationOptional>1
REFReference InformationMandatory1
DTMDate/Time ReferenceOptional>1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop N1Party IdentificationOptional200
N1Party IdentificationMandatory1
N2Additional Name InformationOptional2
N3Party LocationOptional2
N4Geographic LocationOptional1
REFReference InformationOptional12
PERAdministrative Communications ContactOptional3
Loop RMRRemittance Advice Accounts Receivable Open Item ReferenceOptional>1
RMRRemittance Advice Accounts Receivable Open Item ReferenceMandatory1
N1Party IdentificationOptional1
CURCurrencyOptional1
REFReference InformationOptional>1
DTMDate/Time ReferenceOptional>1
Loop IT1Baseline Item Data (Invoice)Optional>1
IT1Baseline Item Data (Invoice)Mandatory1
Loop REFReference InformationOptional>1
REFReference InformationMandatory1
DTMDate/Time ReferenceOptional1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop SLNSubline Item DetailOptional>1
SLNSubline Item DetailMandatory1
Loop REFReference InformationOptional>1
REFReference InformationMandatory1
DTMDate/Time ReferenceOptional>1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop ADXAdjustmentOptional>1
ADXAdjustmentMandatory1
NTENote/Special InstructionOptional>1
PERAdministrative Communications ContactOptional>1
Loop REFReference InformationOptional>1
REFReference InformationMandatory1
DTMDate/Time ReferenceOptional>1
Loop IT1Baseline Item Data (Invoice)Optional>1
IT1Baseline Item Data (Invoice)Mandatory1
Loop REFReference InformationOptional>1
REFReference InformationMandatory1
DTMDate/Time ReferenceOptional1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop SLNSubline Item DetailOptional>1
SLNSubline Item DetailMandatory1
Loop REFReference InformationOptional>1
REFReference InformationMandatory1
DTMDate/Time ReferenceOptional>1
Loop SACService, Promotion, Allowance, or Charge InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationMandatory1
TXITax InformationOptional>1
Loop TXPTax PaymentOptional>1
TXPTax PaymentMandatory1
TXITax InformationOptional>1
Loop DEDDeductionsOptional>1
DEDDeductionsMandatory1
Loop LXTransaction Set Line NumberOptional>1
LXTransaction Set Line NumberMandatory1
REFReference InformationOptional>1
TRNTraceOptional>1
Loop NM1Individual or Organizational NameOptional>1
NM1Individual or Organizational NameMandatory1
REFReference InformationOptional>1
G53Maintenance TypeOptional>1
Loop AINIncomeOptional>1
AINIncomeMandatory1
QTYQuantity InformationOptional>1
DTPDate or Time or PeriodOptional>1
Loop PENPension InformationOptional>1
PENPension InformationMandatory1
AMTMonetary Amount InformationOptional>1
DTPDate or Time or PeriodOptional>1
Loop INVInvestment Vehicle SelectionOptional>1
INVInvestment Vehicle SelectionMandatory1
DTPDate or Time or PeriodOptional>1
SETransaction Set TrailerOptional1