Sample EDI 811 Data for the Consolidated Service Invoice/Statement Transaction Set


AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI811CIConsolidated Service Invoice/Statement FinanceDownload


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Research and Development:
Below is a sample EDI 811 transaction set. The Jobisez.com site has an online translation tool that converts the EDI 811 (Consolidated Service Invoice/Statement) document into a CSV file. If you are researching the 811s, you can view other trading partner's mapping specifications. You can also gain knowledge by researching all EDI document types. Jobisez LLC can also provide assistance if you need additional help.

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Sample of an EDI 811 Transaction Set

ST*811*0077
BIG*20180810*320743243720180810*****DI
NTE*GEN*If your bill reflects that you owe a Balance Forward you must make a
NTE*GEN*payment immediately in order to avoid collection activities. You must
NTE*GEN*pay a minimum of $54.14 by your due date to avoid disconnection of
NTE*GEN*your local service. All other charges should be paid by your due date
NTE*GEN*to keep your account current.
NTE*GEN*Frontier recommends that our business customers
NTE*GEN*should adopt a policy of regular security audits
NTE*GEN*on all service related premise equipment to
NTE*GEN*protect their accounts. As an added security
NTE*GEN*measure we recommend routine updating of
NTE*GEN*passwords and verification of call forwarding
NTE*GEN*features. Questions? Contact your service
NTE*GEN*representative or refer to
NTE*GEN*frontier.com/corporate/terms
REF*12*3207432437
REF*14*3207432437
REF*11*32074324371114962
REF*CR*8611
ITD*18*****20180904
N1*PE*FRONTIER
N3*P O Box 740407
N4*Cincinnati*OH*45274-0407
N1*PR*XCEL ENERGY
N3*C/O CARRIER ACCESS*12129 UNIVERSITY AVE/STE 2000
N4*CLIVE*IA*503250000
HL*1**1*1
LX*1
AMT*SC*57.44
NM1*SJ*2*FRONTIER*****42*0086
PER*BI**TE*1-800-921-8102
PER*OC**TE*800-921-8101
PER*AR**TE*1-800-921-8102
TXI*FD*1.48*****A***Federal Tax
TXI*OH*0.05*****A***MN TAM Surcharge
TXI*OH*0.03*****A***MN TAP Surcharge
TXI*OH*0.95*****A***MN 911
TXI*ST*3.54*****A***Minnesota State Tax
TXI*OH*2.19*****A***Federal USF Recovery
HL*2*1*4*1
IT1**1*M4*49.2**SV*0200*ZZ*1
PID*F*ZZ*AS*SC*Monthy Charges
HL*3*2*7*1
LX*2
SI*TI*EN*3207432437*TN*3207432437*BN*3207432437
DTM*150*20180810
DTM*151*20180909
HL*4*3*8*0
SLN*1**I*1*EA*31**I
SI*TI*SC*CTKL3
PID*X*ZZ*AS*SC*Centrex Key Station Line
SLN*2**I*1*EA*3**I
SI*TI*SC*CENSV
PID*X*ZZ*AS*SC*Centrex Service
SLN*3**I*1*EA*3**I
SI*TI*SC*ARCM2
PID*X*ZZ*AS*SC*Acc Rec Chrg Multi-Ln Ctx
SLN*4**I*1*EA*3**I
SI*TI*SC*NP
PID*X*ZZ*AS*SC*Non-Published Listing
ITA*C*TI**06***920******Cntrx Fed Sub Ln Chrg*SUR**A
TDS*5744
BAL*P*PB*57.44
BAL*C*NA*0.00
BAL*M*TP*-57.44
BAL*A*NA*0.00
BAL*M*J9*0.00
BAL*M*PB*57.44
BAL*M*TT*57.44
CTT*1
SE*72*0077


Official Definition:
Data contents of the Consolidated Service Invoice/Statement Transaction Set (811) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set provides for the billing or reporting of complex and structured service invoice/statement detail. This standard can be used by organizations who are interested in sending or receiving either consolidated or standalone invoices for service arrangements which require processing other than that done for the typical product invoice. The Consolidated Service Invoice/Statement can be used as a credit/debit memo to differentiate between payable invoice items and information-only memo items. This transaction set should not be used as a standalone notification of a credit/debit adjustment.



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