Pay milestone - X12
See the document types that map to the Pay milestone, as well as which EDI documents are used to display UI information.
Document types
The Pay milestone includes the following document type:
- 820 – Payment notification
Milestone summary information
Pay milestone summary information is taken from the following locations in
the payment notification:
| UI field name | EDI field location | EDI field name |
|---|---|---|
| Payment milestone status | Calculated | |
| Order number | REF02 | PO | Reference Identification |
| Payment trace number | TRN02 | 1, 2 | Reference Identification |
| Payment date | BPR16 | Payment Effective Date |
| Payment total amount | BPR02 | Monetary Amount |
| Invoice number |
REF02|RMR02 with qualifiers IV, CR, IK, AI, I5, IN, OI at REF01|RMR01 |
Reference Identification |
| Line count | Count of RMR segments | Remittance advice accounts receivable open item reference |
| Currency | CUR02 | Currency Code |
| Trading partner EDI ID | ISA06 (sender) or ISA08 (receiver) | Sender, Receiver |
Line item information
Pay milestone line item information is taken from the following locations in the payment notification:
| UI field name | EDI field location | EDI field name |
|---|---|---|
| Item number | Calculated | N/A |
| UPC number / Part number | IT07-25 | U2, UA, UD, UI, UK, UP, MG, PI, SK, VC, VN, VP, BP, CB, IN | Product/Service ID Qualifier/Product/ Service ID |
| Item description | NTE02 | Description |
| Quantity paid | RMR04 | Monetary Amount |
| UOM | IT103 | Unit of Measure Code |
| Unit price | IT104 | Unit Price |
| Order value | TDS01 | Amount |