050 REF Reference Identification O 12 ID N1 200 – 070 N1 Name O 1 130 ITD Terms of /Deferred Terms of O >1 212 BAL Balance Detail O >1 Detail: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments ID IT1 200000 – 010 IT1 Baseline Item Data (Invoice) O 1 040 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 Number of line items (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 810 LDC Consolidated Bill Appl Field Name Description EDI Related EDI Data Field Segment Qualifier Type HEADER LEVEL BILL INFORMATION 1 Bill Date 9(8) Date Bill was issued. For Bill Ready BIG01 Scenarios, this will be the date the bill was created. For Rate Ready Scenarios, this will be the date the bill was issued. 2 Bill Number Unique Number identifying this BIG02 X(22) Bill 3 Cross The cross reference number BIG05 X(30) Reference originally transmitted in the 867 in Number the BPT02. 4 Bill Action Memorandum, Final Bill Customer BIG07 X(2) “FE” – account has finaled with the LDC. Code Memorandum “ME” –
050 REF Reference Identification O 12 ID – N1 200 070 N1 Name O 1 130 ITD Terms of /Deferred Terms of O >1 212 BAL Balance Detail O >1 Detail: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments ID – IT1 200000 010 IT1 Baseline Item Data (Invoice) O 1 040 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 Number of line items (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 810 LDC Consolidated Bill 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 Ready Scenarios, this will be the date the bill was created. For Rate Ready Scenarios, this will be the date the bill was issued. 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)
IG810LDCv6-4.docx