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[TraceLink University](/resources/tracelink-university) # Product activities (X12) - [Download PDF](/node/626151/pdf) - [Share](#) - [ LinkedIn ](https://www.linkedin.com/shareArticle?mini=true&url=https://www.tracelink.com/resources/tracelink-university/product-activities-x12&title=Product activities (X12)&summary=The product activities X12 message comprises of essential data elements that provide valuable insights into product activities. &source=TraceLink "LinkedIn") - [ Facebook ](https://www.facebook.com/share.php?u=https://www.tracelink.com/resources/tracelink-university/product-activities-x12&t=Product activities (X12) "Facebook") - [ Mail ](mailto:?subject=Product activities (X12)+|+TraceLink&body=https://www.tracelink.com/resources/tracelink-university/product-activities-x12 "Mail") - [ Twitter ](https://twitter.com/intent/tweet?text=Product activities (X12) https://www.tracelink.com/resources/tracelink-university/product-activities-x12&via=TraceLink "Twitter") #### Table of contents The product activities X12 message comprises of essential data elements that provide valuable insights into product activities. ![](/sites/default/files/tech_comms/mpl/Content/Resources/Images/global_images/note_tip_24x24.png) Contact your TraceLink Services representative for more information about integrating with this message. - **Message Type**: MPC\_PRODUCT\_ACTIVITY - **X12 Format**: 852 - **Transform Names**: - B2B\_EDI\_X12\_852\_ProductActivity\_IB\_V5 - B2B\_EDI\_X12\_852\_ProductActivity\_OB\_V4 [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Guidelines](#) Input Element Occurs Length Description Example ISA \[1…1\] - **Required.** ISA interchange envelope. - ISA01 \[1…1\] 1/2 **Required.** Qualifier for authorization control number in ISA02. 00 ISA02 \[1…1\] 1/10 **Required.** Information used for additional identification or authorization of the interchange sender or the data in the interchange/ 10 spaces a valid entry. - ISA03 \[1…1\] 1/2 **Required.** Qualifier for security information in ISA04. 00 ISA04 \[1…1\] 1/10 **Required.** Identifies security information about the interchange sender or data. - ISA05 \[1…1\] 1/2 **Required.** Interchange sender partner ID qualifier. 07 ISA06 \[1…1\] 1/15 **Required.** Interchange sender identification mapping to: - fileSenderNumber with party type defined in ISA05 - linkidentifier - x12InterchangeControlEnvelope for sender in X12 control file header 7777776067344 ISA07 \[1…1\] 1/2 **Required.** Interchange receiver partner ID qualifier. 01 ISA08 \[1…1\] 1/15 **Required.** EDI receiver ID mapping to file control header and to ServiceLinkId. Interchange receiver identification mapping to ediInterchangePartyValue for receiver in X12 control file header. 888888404358877 ISA09 \[1…1\] 6/6 **Required.** Interchange date in 6 char YYMMDD format. 241020 ISA10 \[1…1\] 4/4 **Required.** Interchange time in 4 char HHMM format 1420 ISA11 \[1…1\] 1/1 **Required.** This value is dependent on X12 version. - `Version 4012 and earlier`, this is the interchange control standards identifier. The valid value is `U`. - `Version 4020 and later`, this is the repetition separator, a delimiter that separates repeated occurrences of a data element or composite data structure, which must be different than the data element separator, component separator, and segment terminator. ^ ISA12 \[1…1\] 5/5 **Required.** Interchange control version number. This could be any X12 version. 00501 ISA13 \[1…1\] 1/9 **Required.** Interchange Control Number mapping to file control header. 0000000000619827 ISA14 \[1…1\] 1/1 **Required.** Interchange level acknowledgment requested. Valid values: - `0` - No acknowledgment requested - `1` - Interchange level acknowledgment requested 0 ISA15 \[1…1\] 1/1 **Required.** Indicates whether the interchange is for production, test, or information purposes. Valid values: - `I` - Information - `P` - Production data - `T` - Test data P ISA16 \[1…1\] 1/1 **Required.** Component element separator. Delimiter that separates data elements within a composite data structure. Must be different than the data element separator and segment terminator. > GS \[1…1\] - **Required.** GS group functional envelope. Child of ISA. Only one GS group expected per interchange. - GS01 \[1…1\] 2/2 **Required.** GS group function code. Valid value is `PD` - Product Activity data X12 852 PD GS02 \[1…1\] 2/15 **Required.** Application Sender's Code. 2222224043588 GS03 \[1…1\] 2/15 **Required.** Application Receiver's Code. TRACELINK GS04 \[1…1\] 8/8 **Required.** Current date stamp in 8 char X12 date format YYYYMMDD. 20241020 GS05 \[1…1\] 4/8 **Required.** Current time stamp in 6 char X12 time format HHMMSS. 142000 GS06 \[1…1\] 1/9 **Required.** Group Control ID Number. 619827 GS07 \[1…1\] 1/2 **Required.** Responsible Agency Code. Valid values: - `T` - Transportation Data Coordinating Committee (TDCC) - `X` - Accredited Standards Committee X12 X GS08 \[1…1\] 1/12 **Required.** X12 message version code. This could be any X12 version. 005010 ST \[1…1\] - **Required.** ST transaction set envelope. Child of GS group. Only one ST transaction expected. - ST01 \[1…1\] 3/3 **Required.** Transaction set identifier code. 852 ST02 \[1…1\] 4/9 **Required.** Transaction set ID number. Counter for each ST segment beginning with 1. 0001 XQ \[1…1\] - **Required.** Product activity message begin segment. - XQ01 \[1…1\] 1/2 **Required.** Code identifying purpose of product activity transaction set. Valid Values: - `G` - Plan orders and ship product - `H` - Notification only - `F` - Suggested purchase order numbers G XQ02 \[1…1\] 8/8 **Required.** Date. If the product activity transaction includes only one date at the header level, this represents the report date. If there is a date range the fromDate represents the start date of the date range. 20241020 XQ03 \[0…1\] 8/8 Date. If present, this is the end date of a date range. 20241120 XQ04 \[0…1\] 0/80 Reference Identification, a unique report identifier sent by the sender. PA123 XPO \[0…\*\] - Preassigned purchase order number. Suggested PO numbers for a VMI relationship will be sent in this segment. - XPO01 \[1…1\] 1/22 **Required.** Suggested purchase order number. If a range of suggested PO numbers is sent, this attribute would store the first number in the range. If XPO segment present, XPO01 is required. 5505869746 XPO02 \[0…1\] 1/22 The last purchase order number when a range of suggested purchase order numbers is sent. 5505869950 XPO03 \[0…1\] 1/2 Company identifier code qualifier. Valid values: - `01` – DUNS - `09` – DUNS+4 - `11` – Drug Enforcement Agency registration number - `21` – Health Industry Number - `91` – Company identifier - `92` – Company location identifier - `UL` – Global Location Number 91 XPO04 \[0…1\] 2/80 Company identifier value for business partner If XPO03 populated, then XPO03 is required. 0673452050 N9 \[0…\*\] - Extended reference information segment. - N901 \[1…1\] 2/3 **Required.** Reference identification qualifier. Specifies the type of identifier recorded. Valid values: - `IA` - Internal vendor identifier - `LT` - Lot number - `VR`- Vendor identifier IA N902 \[0…1\] 1/80 Reference identifier as specified by the reference identification qualifier in N901. Currently only the internal vendor and vendor identifier are supported. 6878425871 N1 \[0…\*\] - N1 name segment loop for the reporting location identifier and address information. - N101 \[1…1\] 2/3 **Required.** Entity qualifier for the reporting location identifier and address information. Valid value: - `RL` - Reporting location - `SU` - Supplier party - `VN` - Vendor - `SF` - Ship from party - `BY` - Buyer party - `ST` - Ship to party - `DB` - Distributor branch party - `DS` - Distributor party RL N102 \[0…1\] 1/60 Name Contract Service Provider N103 \[0…1\] 1/2 Identifier code qualifier. Valid values: - `01` – DUNS - `09` – DUNS+4 - `11` – Drug Enforcement Agency registration number - `21` – Health Industry Number - `91` – Company identifier - `92` – Company location identifier - `UL` – Global Location Number UL N104 \[0…1\] 2/80 Party identifier as qualified by N103 mapping to companyIdentifierValue. If N103 populated, then N104 is required. 8568745 N3 \[0…2\] - N3: Address: Child of supplier party N1 name segment. - N301 \[1…1\] 1/55 **Required.** Street address 1. 555 Neelan Road N302 \[0…1\] 1/55 Street address 2. Suite 123 N4 \[0…1\] - N4: Geographic Location. Child of supplier party N1 name segment. - N401 \[0…1\] 2/30 City name. Sacramento N402 \[0…1\] 2/2 State or province code. Code (Standard state/province) as defined by appropriate government agency.. CA N403 \[0…1\] 3/15 Postal code. Code defining international postal zone code excluding punctuation and blanks. 95833 N404 \[0…1\] 2/3 Country code US LIN \[1…\*\] - **Required.** Baseline item data for product activity report. - LIN01 \[0…1\] 1/20 Line item number. 000010 LIN02 \[1…1\] 2/2 **Required.** Product or service identifier qualifier. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `BP` – Customer's material number - `CB` – Buyer Catalog - `EN` – EAN 2-5-5-1 - `FV` – Canada product number - `IN` – Customer's(Buyer's) product item number - `MF` – Manufacturer's product number - `MG` – Manufacturer's part number - `N1` – US National-Drug-Code-NDC442-with-hyphen-separators - `N2` – US National-Drug-Code-NDC532-with-hyphen-separators - `N3` – US National-Drug-Code-NDC541-with-hyphen-separators - `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators - `N5` – US National Health Related Item Code with hypen separator with 5 and characters - `N6` – US National Health Related Item Code with hypen separators with 6 and 4 characters - `ND` – US-National-Drug-Code - `NH` – US National Health Related Item Code - `PI` – Customer's material number - `SK` – Stock keeping unit - `UA` – UPC Case Code (2-5-5) - `UJ` - PackageUPC - `UI` – UPC Consumer Package Code (1-5-5) - `UK` – GTIN14 identifier - `UP` – EAN/UPC Universal Item Number/GTIN12 - `UX` – Universal product number - `VC` – Vendor (Supplier) material number - `VN` – Supplier material number. BP LIN03 \[1…1\] 1/80 **Required.** Product/service identifier value as qualifier by LIN02. 100021 LIN04 \[0…1\] 2/2 Product or service identifier qualifier. If LIN05 populated, then LIN04 is required. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `BP` – Customer's material number - `CB` – Buyer Catalog - `EN` – EAN 2-5-5-1 - `FV` – Canada product number - `IN` – Customer's(Buyer's) product item number - `MF` – Manufacturer's product number - `MG` – Manufacturer's part number - `N1` – US National-Drug-Code-NDC442-with-hyphen-separators - `N2` – US National-Drug-Code-NDC532-with-hyphen-separators - `N3` – US National-Drug-Code-NDC541-with-hyphen-separators - `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators - `N5` – US National Health Related Item Code with hypen separator with 5 and characters - `N6` – US National Health Related Item Code with hypen separators with 6 and 4 characters - `ND` – US-National-Drug-Code - `NH` – US National Health Related Item Code - `PI` – Customer's material number - `SK` – Stock keeping unit - `UA` – UPC Case Code (2-5-5) - `UJ` - PackageUPC - `UI` – UPC Consumer Package Code (1-5-5) - `UK` – GTIN14 identifier - `UP` – EAN/UPC Universal Item Number/GTIN12 - `UX` – Universal product number - `VC` – Vendor (Supplier) material number - `VN` – Supplier material number. VN LIN05 \[0…1\] 1/80 Product/service identifier value as qualifier by LIN04. If LIN04 populated, then LIN05 is required. 1000818 LIN06 \[0…1\] 2/2 Product or service identifier qualifier. If LIN07 populated, then LIN06 is required. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `BP` – Customer's material number - `CB` – Buyer Catalog - `EN` – EAN 2-5-5-1 - `FV` – Canada product number - `IN` – Customer's(Buyer's) product item number - `MF` – Manufacturer's product number - `MG` – Manufacturer's part number - `N1` – US National-Drug-Code-NDC442-with-hyphen-separators - `N2` – US National-Drug-Code-NDC532-with-hyphen-separators - `N3` – US National-Drug-Code-NDC541-with-hyphen-separators - `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators - `N5` – US National Health Related Item Code with hypen separator with 5 and characters - `N6` – US National Health Related Item Code with hypen separators with 6 and 4 characters - `ND` – US-National-Drug-Code - `NH` – US National Health Related Item Code - `PI` – Customer's material number - `SK` – Stock keeping unit - `UA` – UPC Case Code (2-5-5) - `UJ` - PackageUPC - `UI` – UPC Consumer Package Code (1-5-5) - `UK` – GTIN14 identifier - `UP` – EAN/UPC Universal Item Number/GTIN12 - `UX` – Universal product number - `VC` – Vendor (Supplier) material number - `VN` – Supplier material number. UK LIN07 \[0…1\] 1/80 Product/service identifier value as qualifier by LIN06. If LIN06 populated, then LIN07 is required. 00002541789536 LIN08 \[0…1\] 2/2 Product/service identifier value as qualifier by LIN09. If LIN09 populated, then LIN08 is required. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values ](#)- `BP` – Customer's material number - `CB` – Buyer Catalog - `EN` – EAN 2-5-5-1 - `FV` – Canada product number - `IN` – Customer's(Buyer's) product item number - `MF` – Manufacturer's product number - `MG` – Manufacturer's part number - `N1` – US National-Drug-Code-NDC442-with-hyphen-separators - `N2` – US National-Drug-Code-NDC532-with-hyphen-separators - `N3` – US National-Drug-Code-NDC541-with-hyphen-separators - `N4` – US-National-Drug-Code-NDC542-with-hyphen-separators - `N5` – US National Health Related Item Code with hypen separator with 5 and characters - `N6` – US National Health Related Item Code with hypen separators with 6 and 4 characters - `ND` – US-National-Drug-Code - `NH` – US National Health Related Item Code - `PI` – Customer's material number - `SK` – Stock keeping unit - `UA` – UPC Case Code (2-5-5) - `UJ` - PackageUPC - `UI` – UPC Consumer Package Code (1-5-5) - `UK` – GTIN14 identifier - `UP` – EAN/UPC Universal Item Number/GTIN12 - `UX` – Universal product number - `VC` – Vendor (Supplier) material number - `VN` – Supplier material number. UP LIN09 \[0…1\] 1/80 Product/service identifier value as qualifier by LIN08. 000025417895 CTP 0…25 - Pricing information segment in LIN-CTP, optional Pricing information for product. - CTP01 0...1 2/2 Class of Trade Code. DI CTP02 0...1 3/3 Pricing type for Price Authorization catalog. (missing or bad snippet) CTP03 0...1 1/17 Price per unit of product or service. 21.20 CTP04 0...1 1/15 Pricing type quantity in numeric. 12 CTP05 0...1 - - - CTP05.1 1...1 2/2 Unit of measure used for pricing at the price conditions line item details level. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif).Valid values ](#)- `02` – Statute Mile - `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card, Blister - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – Fluid Ounce - `FT` – Foot - `GA` – Gallon - `GL` – Gram/liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MR` – Meter - `OZ` – Ounces - `PC` – Piece - `PF` – Pallet - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `ST` – Set - `SY` – Square Yard - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousand - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years UN AMT 0...10 - Monetary amount. AMT01 1...1 1/3 Qualifier code defining amount for. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values:](#)- `1` - LINEITEMTOTAL - `8`- TOTALDISCOUNT - `A` - ADJUSTEDCHARGEBACK - `AD` - ADJUSTMENT - `BAP` - TOTALDUE - `CC` - CHARGEBACKCLAIM - `CE` - SUMMARY - `CH` - CHANGE - `CM` - CLAIMANTREQUESTEDTOTAL - `CQ` - NETCLAIM - `F7` - SALESTAX - `NA` - NETADJUSTMENT - `PB` - TOTAL - `S` - SUBMITTEDCHARGEBACK - `T` - TAX - `TK` - CONTRACT - `TP` - TOTALPAYMENT - `TS` - TOTALSALES - `TT` - TOTALTRANSACTION - `Z3` - ITEMDISCREPANCYUNITCOST AMT02 1...1 1/18 Monetary amount. AMT03 0...1 1/1 Credit or debit flag code indicating whether the amount is a credit or debit. Valid values: - `C` - Credit - `D` - Debit N9 0...\* - Extended reference information segment. N901 1...1 2/3 Reference identification qualifier. Specifies the type of identifier recorded. Valid values: - `IA` - Internal vendor identifier - `LT` - Lot number - `VR`- Vendor identifier N902 0...1 1/80 Reference identifier as specified by the reference identification qualifier in N901. Currently only the internal vendor and vendor identifier are supported. PO4 \[0…1\] - Specifies physical qualities, packaging, weights, and dimensions relating for the product. - PO401 \[0…1\] 1/6 The number of inner containers, or number of eaches if there are no inner containers, per outer container. 12 ZA \[1…\*\] - **Required.** Product activity reporting. Provides activity details for the current product being reported. - ZA01 \[1…1\] 2/2 **Required.** Code identifying activity details for the product being reported. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values: ](#)1. `AA` - STOLEN 2. `AB` - SHIPPED 3. `BS` - BAILMENTSALE 4. `BT` - SEASONAL 5. `DG` - DAMAGED 6. `HL` - ONHOLD 7. `LS`- UNFULFILLEDSALES 8. `MS` - MILITARYSALES 9. `OF` - OFFPREMISES 10. `OH` - RETURNEDTOMANUFACTURER 11. `OP` - ONPREMISESSALES 12. `OQ` - PLANNEDORDER 13. `PA` - PRODUCTIONADJUSTMENT 14. `PO` - REORDERPOINT 15. `Q1` - NETSOLD 16. `Q2` - RETURNEDTODISTRIBUTOR 17. `Q3` - DEFECTIVERETURNS 18. `Q4` - ORDERED 19. `QA`- UNRESTRICTED 20. `QB` - BEGINNINGBALANCE 21. `QC` - COMMITTED 22. `QD` - ADDITIONALDEMAND 23. `QE` - ENDINGBALANCE 24. `QF` - INBOND 25. `QH` - MORGUEINVENTORY 26. `QI` - INTRANSIT 27. `QK` - NOTLISTED 28. `QL` - MINIMUMINVENTORY 29. `QM` - MAXIMUMINVENTORY 30. `QN` - PLANNEDINVENTORY 31. `QO` - OUTOFSTOCK 32. `QP` - ONORDERNOTRECEIVED 33. `QR` - RECEIVED 34. `QS` - TOTALSOLD 35. `QT` - ADJUSTMENT 36. `QU` - RETURNEDBYCONSUMER 37. `QW` - TOTALWITHDRAWN 38. `QX` - REPLENISHMENTOVERRIDE 39. `QZ` - TRANSFERRED 40. `RE` - RETAILSALES 41. `RQ` - TOTALRETURNED 42. `TS` - TOTALSALES 43. `WQ` - WHOLESALE HL ZA02 \[0…1\] 1/15 Quantity of product Conditionally Required - At least one quantity must be present in either ZA02 or SDQ segment. 25.00 ZA03 \[0…1\] 2/2 Unit of measure used for pricing. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values](#)- `02` – Statute Mile - `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `C8` – Cubic decimeters - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card Blister - `CH` – Container - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – US Fluid Ounce - `FT` – Foot - `GA` – US Gallon - `GL` – Gram/Liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – US Pound - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MQ` – Cubic millimeter - `MR` – Meter - `OZ` – Ounce - `P1` – Percent - `PC` – Piece - `PF` – Pallet - `PK` – Pack (Only supported Outbound) - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `SP` – Self Package - `ST` – Set - `SY` – Square Yard - `SZ` – Syringe - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousands - `TN` – Tonne - `TS` – Thousands - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `US` – Dosage Form - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years If ZA02 populated, then ZA03 is required. EA ZA04 \[0…1\] 3/3 Date type for date recorded in product activity details. Valid values: - `002` - DELIVERYREQUESTED - `006` - EFFECTIVE - `007` - SOLD If ZA05 populated, then ZA04 is required. 002 ZA05 \[0…1\] 8/8 Date recorded in product activity details. If ZA04 populated, then ZA05 is required. 20241020 ZA06 \[0…1\] 2/3 Referenced document identification qualifier. Mapping purchase order number. Valid value is `PO` - PURCHASEORDER If ZA07 populated, then ZA06 is required. PO ZA07 \[0…1\] 1/80 Referenced document identifier value. Purchase order number. If ZA06 populated, then ZA07 is required. 7065172002 CTP 0…25 - Pricing information segment in LIN-ZA-CTP, optional Pricing information for product. CTP01 0...1 2/2 Class of Trade Code. CTP02 0...1 3/3 Pricing type for price authorization catalog. (missing or bad snippet) CTP03 0...1 1/17 Price per unit of product or service. CTP04 0...1 1/15 Pricing type quantity in numeric. CTP05 0...1 - - - CTP05.1 1...1 2/2 Unit of measure used for pricing at the price conditions line item details level. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif).Valid values ](#)- `02` – Statute Mile - `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card, Blister - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – Fluid Ounce - `FT` – Foot - `GA` – Gallon - `GL` – Gram/liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – Pounds - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MR` – Meter - `OZ` – Ounces - `PC` – Piece - `PF` – Pallet - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `ST` – Set - `SY` – Square Yard - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousand - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years UN SDQ \[0…\*\] - SDQ: Destination quantity segment. Specifies location destination for product and quantity to be shipped to that location. Conditionally Required - At least one quantity must be present in either ZA02 or SDQ segment. - SDQ01 \[1…1\] 2/2 **Required.** Unit of measure for SDQ segment quantity. If SDQ segment populated, then SDQ01 is required. [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Valid values](#)- `02` – Statute Mile - `4G` – Microliter - `AM` – Ampoule - `AV` – Capsule - `BD` – Bundle - `BG` – Bag - `BO` – Bottle - `BX` – Box - `C3` – Centiliter - `C8` – Cubic decimeters - `CA` – Case - `CC` – Cubic Centimeter - `CF` – Cubic Feet - `CG` – Card Blister - `CH` – Container - `CI` – Cubic Inches - `CL` – Cylinder - `CM` – Centimeter - `CN` – Can - `CP` – Crate - `CQ` – Cartridge - `CR` – Cubic Meters - `CT` – Carton - `DA` – Day - `DI` – Dispenser - `DK` – Kilometers - `DL` – Deciliter - `DM` – Decimeter - `DR` – Drum - `DS` – Display - `DZ` – Dozen - `EA` – Each - `FO` – US Fluid Ounce - `FT` – Foot - `GA` – US Gallon - `GL` – Gram/Liter - `GR` – Gram - `GS` – Gross - `H4` – Hectoliter - `HF` – Hundred Feet - `HR` – Hours - `IN` – Inch - `K6` – Kiloliters - `KG` – Kilogram - `KT` – Kit - `LB` – US Pound - `LF` – Linear Foot - `LO` – Lot (unit of procurement) - `LT` – Liter - `LY` – Linear Yard - `MC` – Microgram - `ME` – Milligram - `ML` – Milliliter - `MM` – Millimeter - `MO` – Months - `MQ` – Cubic millimeter - `MR` – Meter - `OZ` – Ounce - `P1` – Percent - `PC` – Piece - `PF` – Pallet - `PK` – Pack (Only supported Outbound) - `PK` – Package - `PR` – Pair - `PT` – Pint - `QT` – Quart - `RL` – Roll - `SC` – Square Centimeter - `SF` – Square Foot - `SH` – Sheet - `SI` – Square Inch - `SM` – Square Meter - `SP` – Self Package - `ST` – Set - `SY` – Square Yard - `SZ` – Syringe - `T3` – Thousand Pieces - `TB` – Tube - `TH` – Thousands - `TN` – Tonne - `TS` – Thousands - `TY` – Tray - `U2` – Tablet - `UM` – Million - `UN` – Unit - `US` – Dosage Form - `V2` – Pouch - `VI` – Vial - `WK` – Week - `YD` – Yard - `YR` – Years EA SDQ02 \[0…1\] 1/2 Location identification code qualifer. If SDQ Segment populated, the SDQ02 is required. Valid values: - `1` - DUNS - `2` - SCAC - `9` - DUNS+4 - `11` - Drug Enforcement Agency registration number - `21` - Health Industry Number - `91` - Company identifier - `92` - Company location identifier - `UL` - Global Location Number - `PI` - US\_340B\_ID - `PP` - Pharmacy\_Processor\_Number 92 SDQ03 \[1…1\] 2/80 **Required.** Location identification code value. If SDQ Segment populated, the SDQ03 is required. 000258745 SDQ04 \[1…1\] 1/15 **Required.** Quantity if SDQ segment populated, then SDQ05 is required. 1000 SDQ05 \[0…1\] 2/80 Location identification code value. 000258746 SDQ06 \[0…1\] 1/15 Quantity. 500 SDQ07 \[0…1\] 2/80 Location identification code value. 000258747 SDQ08 \[0…1\] 1/15 Quantity. 750 SDQ09 \[0…1\] 2/80 Location identification code value. 000258748 SDQ10 \[0…1\] 1/15 Quantity . 800 SDQ11 \[0…1\] 2/80 Location identification code value. 000258749 SDQ12 \[0…1\] 1/15 Quantity 690 SDQ13 \[0…1\] 2/80 Location identification code value. 000258750 SDQ14 \[0…1\] 1/15 Quantity. 450 SDQ15 \[0…1\] 2/80 Location identification code value. 000258751 SDQ16 \[0…1\] 1/15 Quantity. 825 SDQ17 \[0…1\] 2/80 Location identification code value. 000258752 SDQ18 \[0…1\] 1/15 Quantity. 825 SDQ19 \[0…1\] 2/80 Location identification code value. 000258753 SDQ20 \[0…1\] 1/15 Quantity. 675 SDQ21 \[0…1\] 2/80 Location identification code value. 000258754 SDQ22 \[0…1\] 1/15 Quantity. 380 CTT \[1…1\] - **Required.** Transaction totals segment. - CTT01 \[1…1\] 1/6 **Required.** Total number of line items. Count of LIN segments. 12 SE \[1…1\] - **Required.** ST … SE transaction set trailer envelope. Child of GS group. Only one ST transaction expected. - SE01 \[1…1\] 1/10 **Required.** Total count of segments in ST … SE transaction set including ST and SE segments. 10 SE02 \[1…1\] 4/9 **Required.** Transaction set control number. 0001 GE \[1…1\] - **Required.** GS … GE functional group trailer envelope. Child of ISA interchange. Only one GS group expected. - GE01 \[1…1\] 1/6 **Required.** Number of transaction sets in functional group. 5 GE02 \[1…1\] 1/9 **Required.** Functional group control number. 619827 IEA \[1…1\] - **Required.** ISA … IEA interchange control trailer envelope. Only one interchange expected per transmission. - IEA01 \[1…1\] 1/5 **Required.** Number of functional groups in interchange. 1 IEA02 \[1…1\] 9/9 **Required.** Interchange control number. 0000000000619827 [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Example](#)```xml ISA*00* *00* *07*7777776067344 *01*888888404358877*250828*1542*^*00501*000619827*0*P*:~ GS*PD*2222224043588*TRACELINK*20240821*120546*619827*X*005010~ ST*852*0001~ XQ*G*20240820*20250820*ProdAct12121~ XPO*5505869746*5505869950*1*0673452050~ XPO*5505869756*5505869951*9*0673452050~ XPO*5505869766*5505869952*11*0673452050~ XPO*5505869776*5505869953*21*0673452050~ XPO*5505869786*5505869954*91*0673452050~ XPO*5505869796*5505869955*92*0673452050~ XPO*5505869706*5505869956*UL*0673452050~ N9*IA*6878425871~ N9*VR*6878425872~ N1*RL*Reporting_BusinessName*1*8568745~ N3*RL_address1*RL_address2~ N4*RL_City*CA*RL_Postal*US~ N1*SU*Supplier_BusinessName*9*8568745~ N3*SU_address1*SU_address2~ N4*SU_City*CA*SU_Postal*US~ N1*VN*Supplier_BusinessName*9*8568745~ N3*VN_address1*VN_address2~ N4*VN_City*CA*VN_Postal*US~ N1*SF*ShipFrom_BusinessName*11*8568745~ N3*SF_address1*SF_address2~ N4*SF_City*CA*SF_Postal*US~ N1*BY*Buyer_BusinessName*21*8568745~ N3*BY_address1*BY_address2~ N4*BY_City*CA*BY_Postal*US~ N1*ST*ShipTo_BusinessName*91*8568745~ N3*ST_address1*ST_address2~ N4*ST_City*CA*ST_Postal*US~ N1*DB*DistBranch_BusinessName*92*8568745~ N3*DB_address1*DB_address2~ N4*DB_City*CA*DB_Postal*US~ N1*DS*DistBuss_BusinessName*UL*8568745~ N3*DS_address1*DS_address2~ N4*DS_City*CA*DS_Postal*US~ LIN*000010*PI*100021*BP*100022*EN*100023*FV*100024~ CTP*DI*CON*21.20*12*UN~ CTP*DI*SPC*31.20*10*EA~ PO4*100~ N9*LT*Lot1**20251112~ N9*VR*1111**20241112~ AMT*1*275.36*C~ AMT*NA*375.36*D~ ZA*BS*25.00*CS*002*20240820*PO*7065172002~ CTP*DI*CON*21.20*12*UN~ CTP*DI*UCP*20*10*EA~ SDQ*CA*1*000258745*1000*000258746*500*000258747*600*000258748*700*000258749*800*000258750*900*000258751*400*000258752*300*000258753*200*000258754*100~ SDQ*TY*9*000258755*1000*000258766*500*000258777*600*000258788*700*000258799~ ZA*AA*25.00*BO*007*20240822*ZZ*123344~ CTP*DI*CON*21.20*12*UN~ CTP*DI*UCP*20*10*EA~ SDQ*CA*1*000258745*1000*000258746*500*000258747*600*000258748*700*000258749*800*000258750*900*000258751*400*000258752*300*000258753*200*000258754*100~ SDQ*TY*9*000258755*1000*000258766*500*000258777*600*000258788*700*000258799~ ZA*AB*35.00*BX*006*20240820*ZZ*7065172003~ SDQ*PK*11*000258745*1000*000258746*500*000258747*600*000258748*700*000258749*800*000258750*900*000258751*400*000258752*300*000258753*200*000258754*100~ SDQ*DZ*21*000258755*1000*000258766*500*000258777*600*000258788*700*000258799~ ZA*BS*45.00*UN*007*20240820*PO*7065172004~ SDQ*CA*91*000258745*1000*000258746*500*000258747*600*000258748*700*000258749*800*000258750*900*000258751*400*000258752*300*000258753*200*000258754*100~ SDQ*PC*92*000258755*1000*000258766*500*000258777*600*000258788*700*000258799~ LIN*000020*IN*100031*SK*100032*VC*100033*UP*100034~ CTP*DI*SPC*31.20*10*EA~ PO4*200~ N9*LT*Lot1~ N9*VR*1111~ AMT*1*275.36*C~ AMT*NA*375.36*D~ ZA*BT*25.00*CS*002*20240820*ZZ*7065172102~ CTP*DI*CON*21.20*12*UN~ SDQ*CA*1*000258745*1000*000258746*500*000258747*600*000258748*700*000258749*800*000258750*900*000258751*400*000258752*300*000258753*200*000258754*100~ SDQ*CP*9*000258755*1000*000258766*500*000258777*600*000258788*700*000258799~ ZA*DG*35.00*C3*006*20240820*PO*7065172103~ SDQ*PK*11*000258745*1000*000258746*500*000258747*600*000258748*700*000258749*800*000258750*900*000258751*400*000258752*300*000258753*200*000258754*100~ SDQ*T3*21*000258755*1000*000258766*500*000258777*600*000258788*700*000258799~ ZA*HL*45.00*CA*007*20240820*PO*7065172104~ SDQ*EA*91*000258745*1000*000258746*500*000258747*600*000258748*700*000258749*800*000258750*900*000258751*400*000258752*300*000258753*200*000258754*100~ SDQ*DS*92*000258755*1000*000258766*500*000258777*600*000258788*700*000258799~ LIN*000030*UK*100041*MG*100042*MF*100043*N4*100044~ CTP*DI*SPC*31.20*10*EA~ CTP*DI*CON*21.20*12*UN~ PO4*300~ ZA*LS*25.00*GR*002*20240820*PO*7065172202~ CTP*DI*CON*21.20*12*UN~ SDQ*PK*UL*000258745*1000*000258746*500*000258747*600*000258748*700*000258749*800*000258750*900*000258751*400*000258752*300*000258753*200*000258754*100~ SDQ*TY*1*000258755*1000*000258766*500*000258777*600*000258788*700*000258799~ ZA*MS*35.00*GS*006*20240820*PO*7065172003~ SDQ*PK*1*000258745*1000*000258746*500*000258747*600*000258748*700*000258749*800*000258750*900*000258751*400*000258752*300*000258753*200*000258754*100~ SDQ*EA*9*000258755*1000*000258766*500*000258777*600*000258788*700*000258799~ LIN*000040*N5*100051*N6*100052*NH*100053~ CTP*DI*SPC*31.20*10*EA~ PO4*400~ ZA*OF*25.00*PF*002*20240820*PO*7065172302~ CTP*DI*CON*21.20*12*UN~ SDQ*UN*11*000258745*1000*000258746*500*000258747*600*000258748*700*000258749*800*000258750*900*000258751*400*000258752*300*000258753*200*000258754*100~ SDQ*CT*UL*000258755*1000*000258766*500*000258777*600*000258788*700*000258799~ CTT*4~ SE*75*s131~ GE*132*133~ IEA*134*135111111~ ``` ![](/sites/default/files/tech_comms/mpl/Content/Resources/Images/global_images/note_tip_24x24.png) Review TraceLink's [API: Terms of Use](https://www.tracelink.com/legal-and-trust/api-terms-of-use) #### Table of contents ##### Related Content [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-idoc) ##### Forecast plan (IDoc) Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. [View More](/resources/tracelink-university/forecast-plan-idoc) [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-x12) ##### Forecast plan (X12) Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. [View More](/resources/tracelink-university/forecast-plan-x12) [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-response-idoc) ##### Forecast plan response (IDoc) Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with downstream supply chain Partners without giving these Partners access to their serialization system of record. [View More](/resources/tracelink-university/forecast-plan-response-idoc)