040 TXI Tax Information O 10 ID PID 1000 – 060 PID Product/Item Description O 1 120 REF Reference Identification O >1 150 DTM Date/Time Reference O 10 ID SLN 1000 – 200 SLN Subline Item Detail O 1 230 SAC Service, Promotion, Allowance, or Charge O 25 Information Summary: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 010 TDS Total Monetary Value Summary M 1 070 CTT Transaction Totals O 1 n1 Must Use 080 SE Transaction Set Trailer M 1 Transaction Set Notes 1. Number of line (CTT01) is the accumulation of the number of IT1 segments. If used, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment. Data Dictionary for ESP Consolidated Billing Appl Field Name Description EDI Related EDI Data Field Segment Qualifier Type HEADER LEVEL BILL INFORMATION 1 Bill Date Date Bill was issued. For Bill BIG01 9(8) Scenarios, this will be the date the 810 was created. 2 Bill Number Unique Number identifying this BIG02 X(22) Bill 3 Cross The cross reference number X(30) BIG05 Reference originally transmitted in the 867 in Number the BPT02. 4 Bill Action "FE" Memorandum, Final Bill BIG07 X(2) – Code Customer account has finaled with the LDC. "ME" Memorandum – 5 Bill Purpose "00" Original BIG08 X(2) – "01" - Cancellation - Cancels an entire Bill "17" - Reversal (Used when cancellation not related to usage) Bill Ready Only "18" - Reissue (Used in combination with Reversal) Bill Ready Only 6 Original Bill The Bill Number (BIG02) from REF02 BIG08=01 or 17 X(30) REF01 = OI Number the Original 810 when sending a cancellation Bill. 7 ESP Account Customer Account Number REF02 REF02 = 11 X(30) Number assigned by ESP 8 LDC Account LDC Customer Account Number REF02 REF01 = 12 X(30) Number 9 Old Account Previous LDC Customer Account X(30) REF02 REF01 = 45 Number Number
040 TXI Tax Information O 10 ID – PID 1000 060 PID Product/Item Description O 1 120 REF Reference Identification O >1 150 DTM Date/Time Reference O 10 ID – SLN 1000 200 SLN Subline Item Detail O 1 230 SAC Service, Promotion, Allowance, or Charge Information O 25 Summary: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 010 TDS Total Monetary Value Summary M 1 070 CTT Transaction Totals O 1 n1 Must Use 080 SE Transaction Set Trailer M 1 Transaction Set Notes 1. Number of line (CTT01) is the accumulation of the number of IT1 segments. If used, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment. Data Dictionary for ESP Consolidated Billing Appl Field Field Name Description EDI Segment Related EDI Qualifier Data Type HEADER LEVEL BILL INFORMATION 1 Bill Date Date Bill was issued. For Bill Scenarios, this will be the date the 810 was created. BIG01 9(8) 2 Bill Number Unique Number identifying this Bill BIG02 X(22) 3 Cross Reference Number The cross reference number originally transmitted in the 867 in the BPT02. BIG05 X(30) 4 Bill Action Code "FE" – Memorandum, Final Bill Customer account has finaled with the LDC. "ME" – Memorandum BIG07 X(2) 5 Bill Purpose "00" – Original "01" - Cancellation - Cancels an entire Bill "17" - Reversal (Used when cancellation not related to usage) Bill Ready Only "18" - Reissue (Used in combination with Reversal) Bill Ready Only BIG08 X(2) 6 Original Bill Number The Bill Number (BIG02) from the Original 810 when sending a cancellation Bill. REF02 BIG08=01 or 17 REF01 = OI X(30) 7 ESP Account Number Customer Account Number assigned by ESP REF02 REF02 = 11 X(30) 8 LDC Account Number LDC Customer Account Number REF02 REF01 = 12 X(30) 9 Old Account Number Previous LDC Customer Account Number REF02 REF01 = 45 X(30)
IG810ESPv2-0.docx