030 REF Reference Identification O 20 ID QTY >1 – 110 QTY Quantity O 1 160 MEA Measurements O 40 Summary: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 030 SE Transaction Set Trailer M 1 Data Dictionary for 867 Monthly Usage 867 Monthly Usage Appl Name Description EDI Related EDI Data Segment Qualifier Type Header Information 1 Purpose Code 00 Original BPT01 X(2) – Cancellation Cancels an entire Usage 01 – – 2 Transaction Reference Unique Number identifying this transaction X(30) Number assigned by the sender of the transaction. This number should be unique over all time. This number will also be shown on the related 810 document (both Bill Ready and Rate Ready), and for cases where the billing party makes the other party whole, on the 820 document. 3 System Date Date that the data was processed by the 9(8) sender’s application system. 4 Report Type Code Monthly Usage X(2) BPT04 BPT01 “DD” Summarized data for interval account at “X4” account level Summarized data for interval account at “X5” meter level Meter Changeout when Meter Agent “KJ” Changes Monthly Usage (used to tell the – receiver that this is a partial usage statement. The billing agent must sum the KJ usage and the DD usage to calculate the bill.) 5 Final Indicator Indicates if this is a final reading for that BPT07 = F X(1) particular ESP (e.g., customer moves, customer switches, etc.). 6 Transaction Reference Transaction Reference Number echoed from BPT09 X(30) Number BPT02 of the Original Transaction
030 REF Reference Identification O 20 ID – QTY >1 110 QTY Quantity O 1 160 MEA Measurements O 40 Summary: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 030 SE Transaction Set Trailer M 1 Data Dictionary for 867 Monthly Usage 867 Monthly Usage Appl Name Description EDI Segment Related EDI Qualifier Data Type Header Information 1 Purpose Code 00 – Original 01 – Cancellation – Cancels an entire Usage BPT01 X(2) 2 Transaction Reference Number Unique Number identifying this transaction assigned by the sender of the transaction. This number should be unique over all time. This number will also be shown on the related 810 document (both Bill Ready and Rate Ready), and for cases where the billing party makes the other party whole, on the 820 document. X(30) 3 System Date Date that the data was processed by the sender’s application system. 9(8) 4 Report Type Code “DD” Monthly Usage “X4” Summarized data for interval account at account level “X5” Summarized data for interval account at meter level “KJ” Meter Changeout when Meter Agent Changes – Monthly Usage (used to tell the receiver that this is a partial usage statement. The billing agent must sum the KJ usage and the DD usage to calculate the bill.) BPT04 BPT01 X(2) 5 Final Indicator Indicates if this is a final reading for that particular ESP (e.g., customer moves, customer switches, etc.). BPT07 = F X(1) 6 Transaction Reference Number Transaction Reference Number echoed from BPT02 of the Original Transaction BPT09 X(30)
IG867MUv6-5.docx