882
Associated Wholesale Grocers · X12 004030
Associated Wholesale Grocers’ published 882 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.
Specification
9 of 9 segments
HEADING
ST
Transaction Set Header
pos 0100
Required
max —
G47
– Statement Identification
To transmit identifying numbers, dates, and other basic data relating to the transaction set
pos 0200
Required
max —
N1 Looprequired
N1
-Name
To Identify a Party by type or organization name and code
pos 0300
Required
max —
G23
- Terms of Sales
To specify the terms of sale
pos 0900
Optional
max —
DETAIL
G48 Looprequired
G48
-Statement/Invoice Identification
To uniquely identify an invoice or adjustment
pos 0100
Required
max —
G31
- Total Invoice Quantity
To specify summary details of total items shipped in terms of quantity, weight, and volume, and to specify payment method
pos 0600
Optional
max —
G33
- Total Dollars Summary
To specify the total invoice amount, including charges less allowances, before terms discount
pos 0700
Optional
max —
SUMMARY
G49
– Statement Total
To provide essential billing totals to the purchaser
pos 0100
Required
max —
SE
Transaction Set Trailer
pos 0200
Required
max —
Validate a 882
Paste or upload a document and check it against Associated Wholesale Grocers’ published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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