AnyToXML: X12 Example

The following example shows how to convert a X12 850 to a well-formed XML message. The conversion uses code definition from X12 3051 database and full description of the field for the tag name.

• Input File: 850jcp.edi

ISA*00* *00* *08*JCPenny111 *ZZ*test22222 *971107*1220*U*00302*112240001*1*P*@
GS*PO*test111111*test22222*971107*1220*123456789*X*003042
ST*850*4567
BEG*00*SA*91393058**971107
NTE**GOODS SHIPPED PER EDI ORDERS SUBJECT TO JCP
NTE**WHOLESALE CONTRACT/LISTINGS TERMS AND CONDITIONS
REF*DP*845
REF*IA*047431
SSS*N*VI*OHZQ*NS
SSS*N*VI*OHZQ*51
CSH*P4
DTM*010*980210
DTM*001*980301
TD5*****ALL WEIGHTS PEPS-RIDGF
N1*SF**92*00
N1*BY**92*27516
N1*ST**92*27516A
N3*JCPENNEY CO*HWY 1 SECTOR LAMUDA
N4*GUAYNABO*PR*00928
PO1**6*EA*12**CB*17920108*VA*12307
PID*F*08***KAK S/S PRINT CAMP
PID*F*75***OR/BK
PO1**6*EA*12**CB*17920207*VA*12307
PID*F*08***KAK S/S PRINT CAMP
PID*F*75***OL/BK
PO1**6*EA*12**CB*17930107*VA*12308
PID*F*08***KAK PRINT SKIRT
PID*F*75***OR/BK
PO1**6*EA*12**CB*17930206*VA*12308
PID*F*08***KAK PRINT SKIRT
PID*F*75***OL/BK
PO1**6*EA*12**CB*17940106*VA*12306
PID*F*08***KAK S/S V-NK JKT TRM
PID*F*75***OR/BK
PO1**6*EA*12**CB*17940205*VA*12306
PID*F*08***KAK S/S V-NK JKT TRM
PID*F*75***OL/BK
PO1**6*EA*12**CB*17950105*VA*12309
PID*F*08***KAK PRINT PANT
PID*F*75***BKML1
PO1**6*EA*12**CB*17950204*VA*12309
PID*F*08***KAK PRINT PANT
PID*F*75***BKML2
CTT*8
SE*43*4567
GE*1*123456789
IEA*1*112240001

• Output File: 850jcp.xml
  
  <?xml version="1.0" encoding="utf-8" standalone="yes" ?>
  <PurchaseOrder>
  <InterchangeControlHeader>
      <AuthoizationInformationQualifier>00</AuthoizationInformationQualifier>
      <AuthoizationInformation> </AuthoizationInformation>
      <SecurityInformationQualifier>00</SecurityInformationQualifier>
      <SecurityInformation> </SecurityInformation>
      <InterchangeIDQualifier>08</InterchangeIDQualifier>
      <InterchangeSenderID>JCPenny111 </InterchangeSenderID>
      <InterchangeIDQualifier>ZZ</InterchangeIDQualifier>
      <InterchangeReceiverID>test22222 </InterchangeReceiverID>
      <InterchangeDate>971107</InterchangeDate>
      <InterchangeTime>1220</InterchangeTime>
      <InterchangeStandardID>U</InterchangeStandardID>
      <InterchangeControlVersion>00302</InterchangeControlVersion>
      <InterchangeControlNumber>112240001</InterchangeControlNumber>
      <AcknowledgementRequested>1</AcknowledgementRequested>
      <TestIndicator>P</TestIndicator>
      <Sub-ElementSeparator>@</Sub-ElementSeparator>
  </InterchangeControlHeader>
  <FunctionalGroupTrailer>
      <TransmissionIDCode>PO</TransmissionIDCode>
      <ApplicationSendersCode>test111111</ApplicationSendersCode>
      <ApplicationReceiversCode>test22222</ApplicationReceiversCode>
      <Date>971107</Date>
      <Time>1220</Time>
      <GroupControlNumber>123456789</GroupControlNumber>
      <ResponsibleAgencyCode Code= "X Accredited Standards Committee X12"/>
      <VersionRealeaseIdentifierCode>003042</VersionRealeaseIdentifierCode>
  </FunctionalGroupTrailer>
  <TransactionSetHeader>
      <TransactionSetIdentifierCode Code= "850 X12.1 Purchase Order"/>
      <TransactionSetControlNumber>4567</TransactionSetControlNumber>
  </TransactionSetHeader>
  <BeginngSegment>
      <TransactionSetPurposeCode Code= "00 Original"/>
      <PurchaseOrderTypeCode Code= "SA Stand-alone Order"/>
      <PurchaseOrderNumber>91393058</PurchaseOrderNumber>
      <PurchaseOrderDate>971107</PurchaseOrderDate>
  </BeginngSegment>
  <NoteSpecialInstruction>
      <FreeFormMessage>GOODS SHIPPED PER EDI ORDERS SUBJECT TO JCP</FreeFormMessage>
  </NoteSpecialInstruction>
  <NoteSpecialInstruction>
      <FreeFormMessage>WHOLESALE CONTRACT/LISTINGS TERMS AND CONDITIONS</FreeFormMessage>
  </NoteSpecialInstruction>
  <ReferenceNumber>
      <ReferenceNumberQualifier Qual= "DP Department Number"/>
      <ReferenceNumber>845</ReferenceNumber>
  </ReferenceNumber>
  <ReferenceNumber>
      <ReferenceNumberQualifier Qual= "IA Internal Vendor Number"/>
      <ReferenceNumber>047431</ReferenceNumber>
  </ReferenceNumber>
  <SpecialServices>
      <AllowanceorChargeIndicator Indicator= "N No Allowance or Charge"/>
      <AgencyQualifierCode Code= "VI Voluntary Interindustry Communication Standards (VICS)"/>
      <SpecialServicesCode Code= "OHZQ Voluntary Interindustry Communication Standards (VICS)"/>
      <ServiceMarksandNumbers>NS</ServiceMarksandNumbers>
  </SpecialServices>
  <SpecialServices>
      <AllowanceorChargeIndicator Indicator= "N No Allowance or Charge"/>
      <AgencyQualifierCode Code= "VI Voluntary Interindustry Communication Standards (VICS)"/>
      <SpecialServicesCode Code= "OHZQ Voluntary Interindustry Communication Standards (VICS)"/>
      <ServiceMarksandNumbers>51</ServiceMarksandNumbers>
  </SpecialServices>
  <HeaderSaleCondition>
      <SalesRequirementCode Code= "P4 Do Not Preship"/>
  </HeaderSaleCondition>
  <DateTimeReference>
      <DateTimeQualifier Qual= "010 Requested Ship"/>
      <Date>980210</Date>
  </DateTimeReference>
  <DateTimeReference>
      <DateTimeQualifier Qual= "001 Cancel After"/>
      <Date>980301</Date>
  </DateTimeReference>
  <CarrierDetails>
      <Routing>ALL WEIGHTS PEPS-RIDGF</Routing>
  </CarrierDetails>
  <Name>
      <EntityIdentifierCode Code= "SF Ship From"/>
      <IdentificationCodeQualifier Qual= "92 Assigned by Buyer or Buyer's Agent"/>
      <IdenitificationCode>00</IdenitificationCode>
  </Name>
  <Name>
      <EntityIdentifierCode Code= "BY Buying Party (Purchaser)"/>
      <IdentificationCodeQualifier Qual= "92 Assigned by Buyer or Buyer's Agent"/>
      <IdenitificationCode>27516</IdenitificationCode>
  </Name>
  <Name>
      <EntityIdentifierCode Code= "ST Ship To"/>
      <IdentificationCodeQualifier Qual= "92 Assigned by Buyer or Buyer's Agent"/>
      <IdenitificationCode>27516A</IdenitificationCode>
  </Name>
  <AddressInformation>
      <AddressInformation>JCPENNEY CO</AddressInformation>
      <AddressInformation>HWY 1 SECTOR LAMUDA</AddressInformation>
  </AddressInformation>
  <GeographicLocation>
      <CityName>GUAYNABO</CityName>
      <StateorProvinceCode Code= "PR Assigned by Buyer or Buyer's Agent"/>
      <PostalCode>00928</PostalCode>
  </GeographicLocation>
  <BaselineItemData>
      <QuantityOrdered>6</QuantityOrdered>
      <UnitofMeasureCode Code= "EA Each"/>
      <UnitPrice>12</UnitPrice>
      <ProductServiceIDQualifier Qual= "CB Buyer's Catalog Number"/>
      <ProductServiceID>17920108</ProductServiceID>
      <ProductServiceIDQuailifier Quailifier= "VA Vendor's Style Number"/>
      <ProductServiceID>12307</ProductServiceID>
  </BaselineItemData>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "08 Product"/>
      <Description>KAK S/S PRINT CAMP</Description>
  </ProductIemDescription>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "75 Buyer's Color Description"/>
      <Description>OR/BK</Description>
  </ProductIemDescription>
  <BaselineItemData>
      <QuantityOrdered>6</QuantityOrdered>
      <UnitofMeasureCode Code= "EA Each"/>
      <UnitPrice>12</UnitPrice>
      <ProductServiceIDQualifier Qual= "CB Buyer's Catalog Number"/>
      <ProductServiceID>17920207</ProductServiceID>
      <ProductServiceIDQuailifier Quailifier= "VA Vendor's Style Number"/>
      <ProductServiceID>12307</ProductServiceID>
  </BaselineItemData>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "08 Product"/>
      <Description>KAK S/S PRINT CAMP</Description>
  </ProductIemDescription>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "75 Buyer's Color Description"/>
      <Description>OL/BK</Description>
  </ProductIemDescription>
  <BaselineItemData>
      <QuantityOrdered>6</QuantityOrdered>
      <UnitofMeasureCode Code= "EA Each"/>
      <UnitPrice>12</UnitPrice>
      <ProductServiceIDQualifier Qual= "CB Buyer's Catalog Number"/>
      <ProductServiceID>17930107</ProductServiceID>
      <ProductServiceIDQuailifier Quailifier= "VA Vendor's Style Number"/>
      <ProductServiceID>12308</ProductServiceID>
  </BaselineItemData>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "08 Product"/>
      <Description>KAK PRINT SKIRT</Description>
  </ProductIemDescription>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "75 Buyer's Color Description"/>
      <Description>OR/BK</Description>
  </ProductIemDescription>
  <BaselineItemData>
      <QuantityOrdered>6</QuantityOrdered>
      <UnitofMeasureCode Code= "EA Each"/>
      <UnitPrice>12</UnitPrice>
      <ProductServiceIDQualifier Qual= "CB Buyer's Catalog Number"/>
      <ProductServiceID>17930206</ProductServiceID>
      <ProductServiceIDQuailifier Quailifier= "VA Vendor's Style Number"/>
      <ProductServiceID>12308</ProductServiceID>
  </BaselineItemData>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "08 Product"/>
      <Description>KAK PRINT SKIRT</Description>
  </ProductIemDescription>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "75 Buyer's Color Description"/>
      <Description>OL/BK</Description>
  </ProductIemDescription>
  <BaselineItemData>
      <QuantityOrdered>6</QuantityOrdered>
      <UnitofMeasureCode Code= "EA Each"/>
      <UnitPrice>12</UnitPrice>
      <ProductServiceIDQualifier Qual= "CB Buyer's Catalog Number"/>
      <ProductServiceID>17940106</ProductServiceID>
      <ProductServiceIDQuailifier Quailifier= "VA Vendor's Style Number"/>
      <ProductServiceID>12306</ProductServiceID>
  </BaselineItemData>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "08 Product"/>
      <Description>KAK S/S V-NK JKT TRM</Description>
  </ProductIemDescription>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "75 Buyer's Color Description"/>
      <Description>OR/BK</Description>
  </ProductIemDescription>
  <BaselineItemData>
      <QuantityOrdered>6</QuantityOrdered>
      <UnitofMeasureCode Code= "EA Each"/>
      <UnitPrice>12</UnitPrice>
      <ProductServiceIDQualifier Qual= "CB Buyer's Catalog Number"/>
      <ProductServiceID>17940205</ProductServiceID>
      <ProductServiceIDQuailifier Quailifier= "VA Vendor's Style Number"/>
      <ProductServiceID>12306</ProductServiceID>
  </BaselineItemData>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "08 Product"/>
      <Description>KAK S/S V-NK JKT TRM</Description>
  </ProductIemDescription>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "75 Buyer's Color Description"/>
      <Description>OL/BK</Description>
  </ProductIemDescription>
  <BaselineItemData>
      <QuantityOrdered>6</QuantityOrdered>
      <UnitofMeasureCode Code= "EA Each"/>
      <UnitPrice>12</UnitPrice>
      <ProductServiceIDQualifier Qual= "CB Buyer's Catalog Number"/>
      <ProductServiceID>17950105</ProductServiceID>
      <ProductServiceIDQuailifier Quailifier= "VA Vendor's Style Number"/>
      <ProductServiceID>12309</ProductServiceID>
  </BaselineItemData>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "08 Product"/>
      <Description>KAK PRINT PANT</Description>
  </ProductIemDescription>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "75 Buyer's Color Description"/>
      <Description>BKML1</Description>
  </ProductIemDescription>
  <BaselineItemData>
      <QuantityOrdered>6</QuantityOrdered>
      <UnitofMeasureCode Code= "EA Each"/>
      <UnitPrice>12</UnitPrice>
      <ProductServiceIDQualifier Qual= "CB Buyer's Catalog Number"/>
      <ProductServiceID>17950204</ProductServiceID>
      <ProductServiceIDQuailifier Quailifier= "VA Vendor's Style Number"/>
      <ProductServiceID>12309</ProductServiceID>
  </BaselineItemData>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "08 Product"/>
      <Description>KAK PRINT PANT</Description>
  </ProductIemDescription>
  <ProductIemDescription>
      <ItemDescriptionType Type= "F Free-form"/>
      <ProductCharacteristicCode Code= "75 Buyer's Color Description"/>
      <Description>BKML2</Description>
  </ProductIemDescription>
  <TransactionTotals>
      <NumberofLineItems>8</NumberofLineItems>
  </TransactionTotals>
  <TransactionSetTrailer>
      <NumberofIncludedSegments>43</NumberofIncludedSegments>
      <TransactionSetControlNumber>4567</TransactionSetControlNumber>
  </TransactionSetTrailer>
  <FunctionalGroupTrailer>
      <NumberofIncludedSets>1</NumberofIncludedSets>
      <GroupControlNumber>123456789</GroupControlNumber>
  </FunctionalGroupTrailer>
  <InterchangeControlTrailer>
      <NumberofIncludedFunctionalGroup>1</NumberofIncludedFunctionalGroup>
      <InterchangeControlNumber>112240001</InterchangeControlNumber>
  </InterchangeControlTrailer>
  </PurchaseOrder>