890 Contract & Rebate Management Transaction (006030)

This is the standard X12 006030 spec, with 19 loops and 77 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 (141 KB) Generate classes
The ediFabric .NET template, class TS890. 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 (106 KB)

Use the 890 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 890 files into TS890 objects. See ediFabric .NET.

ediFabric Native

Map version 006030 to the Native model with set_map, then parse 890 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 890 classes in Python, Java, Node.js, Go, Rust or C

ediFabric Native returns each 890 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 TS890. 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.

890 structure

Loops and segments of the standard 890, with their usage and maximum repeats.

IDNameUsageMax use
STTransaction Set HeaderOptional1
CTHBeginning Segment for Contract Transaction SetMandatory1
CURCurrencyOptional1
DTMDate/Time ReferenceOptional10
MTXTextOptional1
REFReference InformationOptional>1
SACService, Promotion, Allowance, or Charge InformationOptional>1
Loop NM1Individual or Organizational NameOptional>1
NM1Individual or Organizational NameMandatory1
NX1Property or Entity IdentificationOptional1
PPRContract Party RestrictionOptional>1
N2Additional Name InformationOptional2
N3Party LocationOptional2
N4Geographic LocationOptional1
PERAdministrative Communications ContactOptional>1
Loop N1Party IdentificationOptional>1
N1Party IdentificationMandatory1
N2Additional Name InformationOptional2
N3Party LocationOptional2
N4Geographic LocationOptional1
PERAdministrative Communications ContactOptional>1
Loop AMTMonetary Amount InformationOptional>1
AMTMonetary Amount InformationMandatory1
MTXTextOptional1
Loop QTYQuantity InformationOptional>1
QTYQuantity InformationMandatory1
MTXTextOptional1
Loop LSLoop HeaderOptional1
LSLoop HeaderMandatory1
Loop N1Party IdentificationOptional3
N1Party IdentificationMandatory1
DTMDate/Time ReferenceMandatory2
TBPFrequency BasisOptional1
LELoop TrailerMandatory1
Loop CPLProgram InformationOptional>1
CPLProgram InformationMandatory1
REFReference InformationOptional>1
PPRContract Party RestrictionOptional>1
MTXTextOptional1
Loop DTMDate/Time ReferenceOptional>1
DTMDate/Time ReferenceMandatory1
TBPFrequency BasisOptional1
N1Party IdentificationOptional>1
Loop AMTMonetary Amount InformationOptional>1
AMTMonetary Amount InformationMandatory1
MEAMeasurementsOptional2
TBPFrequency BasisOptional1
LSLoop HeaderOptional1
Loop N1Party IdentificationOptional>1
N1Party IdentificationMandatory1
QTYQuantity InformationOptional1
AMTMonetary Amount InformationOptional1
MTXTextOptional1
PSGProgram SpendOptional>1
CPIClaimant Payment InformationOptional1
Loop SEFPayment HandlingOptional1
SEFPayment HandlingMandatory1
Loop DTMDate/Time ReferenceOptional>1
DTMDate/Time ReferenceMandatory1
MTXTextOptional1
LELoop TrailerOptional1
Loop LXTransaction Set Line NumberOptional>1
LXTransaction Set Line NumberMandatory1
MTXTextOptional1
Loop FX2Product ClassificationOptional>1
FX2Product ClassificationMandatory1
AMTMonetary Amount InformationOptional1
QTYQuantity InformationOptional1
FX6Brand LabelOptional>1
FX7Pack and SizeOptional>1
Loop FX3Product InformationOptional>1
FX3Product InformationMandatory1
FU3Product DetailOptional1
FU4Product Pack DetailOptional1
FU5Co-Product InformationOptional1
AMTMonetary Amount InformationOptional1
QTYQuantity InformationOptional1
Loop FU1Bracket InformationOptional>1
FU1Bracket InformationMandatory1
FU2Deal ValueMandatory1
Loop FX4Equipment InformationOptional>1
FX4Equipment InformationMandatory1
REFReference InformationOptional2
N1Party IdentificationMandatory>1
DTMDate/Time ReferenceOptional>1
ECSFees and Payment ScheduleOptional1
Loop FX5Services InformationOptional>1
FX5Services InformationMandatory1
N1Party IdentificationMandatory>1
DTMDate/Time ReferenceOptional>1
QTYQuantity InformationOptional1
ECSFees and Payment ScheduleOptional1
Loop FX4Equipment InformationOptional>1
FX4Equipment InformationMandatory1
REFReference InformationOptional2
SETransaction Set TrailerOptional1