812 Credit/Debit Adjustment (006030)

This is the standard X12 006030 spec, with 9 loops and 39 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 (110 KB) Generate classes
The ediFabric .NET template, class TS812. It needs the common segments, composites and codes of X12 006030, 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 (83 KB)

Use the 812 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 812 files into TS812 objects. See ediFabric .NET.

ediFabric Native

Map version 006030 to the Native model with set_map, then parse 812 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 812 classes in Python, Java, Node.js, Go, Rust or C

ediFabric Native returns each 812 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 TS812. 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.

812 structure

Loops and segments of the standard 812, with their usage and maximum repeats.

IDNameUsageMax use
STTransaction Set HeaderOptional1
BCDBeginning Credit/Debit AdjustmentMandatory1
CURCurrencyOptional1
N9Extended Reference InformationOptional>1
PERAdministrative Communications ContactOptional>1
ITDTerms of Sale/Deferred Terms of SaleOptional>1
DTMDate/Time ReferenceOptional>1
FOBF.O.B. Related InstructionsOptional1
SHDShipment DetailOptional>1
SACService, Promotion, Allowance, or Charge InformationOptional25
Loop N1Party IdentificationMandatory200
N1Party IdentificationMandatory1
N2Additional Name InformationOptional2
N3Party LocationOptional2
N4Geographic LocationOptional1
N9Extended Reference InformationOptional12
PERAdministrative Communications ContactOptional3
AMTMonetary Amount InformationOptional10
Loop LMCode Source InformationOptional10
LMCode Source InformationMandatory1
LQIndustry Code IdentificationMandatory100
Loop FA1Type of Financial Accounting DataOptional>1
FA1Type of Financial Accounting DataMandatory1
FA2Accounting DataMandatory>1
Loop CDDCredit/Debit Adjustment DetailOptional>1
CDDCredit/Debit Adjustment DetailMandatory1
LINItem IdentificationOptional1
PO4Item Physical DetailsOptional1
N9Extended Reference InformationOptional>1
DTMDate/Time ReferenceOptional5
Loop SACService, Promotion, Allowance, or Charge InformationOptional25
SACService, Promotion, Allowance, or Charge InformationMandatory1
DTMDate/Time ReferenceOptional5
Loop LMCode Source InformationOptional10
LMCode Source InformationMandatory1
LQIndustry Code IdentificationMandatory100
Loop N11Store LocationOptional>1
N11Store LocationMandatory1
AMTMonetary Amount InformationOptional10
PCTPercent AmountsOptional2
Loop N1Party IdentificationOptional>1
N1Party IdentificationMandatory1
AMTMonetary Amount InformationOptional10
PCTPercent AmountsOptional2
Loop FA1Type of Financial Accounting DataOptional>1
FA1Type of Financial Accounting DataMandatory1
FA2Accounting DataMandatory>1
SETransaction Set TrailerOptional1