This X12 Transaction Set contains the format and establishes the data content of the Price Authorization Acknowledgment/Status Transaction Set (845) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be 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 specify the currency (dollars, pounds, francs, etc.) used in a transaction
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify identifying information
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
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify contract or reference number and status
To specify identifying information
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
To specify terms of sale
To identify a party by type of organization, name, and code
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
To specify the product transfer type, and/or line item number
To specify restrictions/conditions (such as shipping, ordering)
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights
(See X12 EDI Standard Figures, https://figures.x12.org, for example of use of C001)
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 specify basic item identification data
To identify the specific type of item maintenance
To specify product subline detail item data
To identify a party by type of organization, name, and code
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
To specify pricing information
To specify pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
To identify a party by type of organization, name, and code
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
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)
