845 Price Authorization Acknowledgment/Status
ECIA · X12 004010
ECIA’s published 845 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
15 of 15 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BPA
Beginning Segment For Price Authorization Acknowledgment Status BPA
pos 020
Required
max —
N1 Looprequired
N1
Name N1
pos 070
Required
max —
DETAIL
CON Looprequired
CON
Contract Number Detail CON
pos 010
Required
max —
N1 Looprequired
N1
Name N1
pos 050
Required
max —
PAD Loop
PAD
Product Adjustment Detail PAD
pos 120
Required
max —
UIT
Unit Detail UIT
pos 160
Required
max 20
QTY
Original Quantityvariant 1 of 2
pos 170
Required
max 5
QTY
Remaining Quantityvariant 2 of 2
pos 170
Required
max 5
CUR
Currency CUR
pos 190
Optional
max —
DTM
Effectivevariant 1 of 2
pos 220
Required
max 2
DTM
Expirationvariant 2 of 2
pos 220
Required
max 2
LIN Looprequired
LIN
Item Identification LIN
pos 230
Required
max —
SUMMARY
CTT
Transaction Totals CTT
pos 010
Required
max —
SE
Transaction Set Trailer SE
pos 020
Optional
max —
Validate a 845
Paste or upload a document and check it against ECIA’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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