MD ONLY 9.13 Billing Telephone # Contact Telephone Number PER04 N1: N101 = BT X(10) PER01 = IC related to this billing address PER03 = TE MD ONLY 10 Line Item Transaction Unique Tracking Number for LIN01 X(20) Reference Number each line item in this transaction. This number must be unique over time. 11 Historical Usage Indicates an ESP request to obtain LIN05 = HU LIN02 = SH X(2) or HI or HG LIN03 = EL historical information for this LIN04 = SH customer. Historical Usage will be returned on an EDI 867 transaction. 12 Action Code Indicates that the transaction is a ASI01= LIN: ASI02= X(2) Request: 7 029 request, or whether this Accept transaction has been accepted or Response: WQ rejected. Reject Response: U 13 Rejection Reason Code Code explaining reason for LIN: REF01= X(3) 7G rejection. 14 Rejection Reason Text Text explaining rejection. X(80) REF03 LIN: REF01= 7G 15 Status Reason Code Code to provide status X(3) REF02 LIN: REF01= 1P information for a secondary service. 16 Status Reason Text Text to provide status LIN: REF01= X(80) 1P information. 17 ESP Account Number ESP Customer Account Number REF02 LIN: REF01= X(30) 11 18 LDC Account Number LDC Customer Account Number REF02 LIN: REF01= X(30) 12 19 Old Account Number Previous LDC Customer Account REF02 LIN: REF01= X(30) 45 Number Data Dictionary for Summary Interval Request for Summary Interval Information (SI) Request and Response Data Dictionary Appl Field Name Description EDI / Related Data Field Segment EDI Type Qualifier 1 Transaction Set Request = X(2) 13 BGN01 Purpose Code Response = 11 2 Transaction Reference A unique transaction X(30) BGN02 Number identification number assigned by the originator of this transaction. This number must be unique over time. 3 System Date Date that the data was BGN03 9(8) processed by the sender’s application system.
MD ONLY 9.13 Billing Telephone # Contact Telephone Number related to this billing address PER04 N1: N101 = BT PER01 = IC PER03 = TE MD ONLY X(10) 10 Line Item Transaction Reference Number Unique Tracking Number for each line item in this transaction. This number must be unique over time. LIN01 X(20) 11 Historical Usage Indicates an ESP request to obtain historical information for this customer. Historical Usage will be returned on an EDI 867 transaction. LIN05 = HU or HI or HG LIN02 = SH LIN03 = EL LIN04 = SH X(2) 12 Action Code Indicates that the transaction is a request, or whether this transaction has been accepted or rejected. ASI01= Request: 7 Accept Response: WQ Reject Response: U LIN: ASI02= 029 X(2) 13 Rejection Reason Code Code explaining reason for rejection. LIN: REF01= 7G X(3) 14 Rejection Reason Text Text explaining rejection. REF03 LIN: REF01= 7G X(80) 15 Status Reason Code Code to provide status information for a secondary service. REF02 LIN: REF01= 1P X(3) 16 Status Reason Text Text to provide status information. LIN: REF01= 1P X(80) 17 ESP Account Number ESP Customer Account Number REF02 LIN: REF01= 11 X(30) 18 LDC Account Number LDC Customer Account Number REF02 LIN: REF01= 12 X(30) 19 Old Account Number Previous LDC Customer Account Number REF02 LIN: REF01= 45 X(30) Data Dictionary for Summary Interval Request for Summary Interval Information (SI) Request and Response Data Dictionary Appl Field Field Name Description EDI Segment / Related EDI Qualifier Data Type 1 Transaction Set Purpose Code Request = 13 Response = 11 BGN01 X(2) 2 Transaction Reference Number A unique transaction identification number assigned by the originator of this transaction. This number must be unique over time. BGN02 X(30) 3 System Date Date that the data was processed by the sender’s application system. BGN03 9(8)
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