This standard provides the format and establishes the data content of the Price Authorization Acknowledgment/Status Transaction Set. This transaction set is used by a vendor or manufacturer to transmit specific data relative to the status of or changes to outstanding price authorizations.
To indicate the start of a transaction set and to assign a control number
To identify the beginning of a Price Authorization Acknowledgment/Status transaction set.
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify contract or reference number and status.
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify the product transfer type and/or line item number.
To specify basic item identification data.
To describe a product or process in coded or free-form format
To specify physical measurements, including dimensions, tolerances, weights and counts.
To specify item unit data
To specify quantity information.
To indicate the total monetary amount.
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify special conditions or services associated with the purchased product
To specify shipment and/or receipt information
To specify pertinent dates and times
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).
