814 General Request, Response or Confirmation

Functional Group ID=GE

Introduction:

This Draft Standard for Trial Use contains the format and establishes the data contents of the General Request, Response or Confirmation Transaction Set (814) for use within the context of an Electronic Data Interchange (EDI) environment. This standard can be used to request actions to be performed, to respond to a request for actions to be performed or to confirm information related to actions performed.

Heading:

	Pos.	Seg.		Req.		Loop	Notes and
	No.	ID	Name	Des.	Max.Use	Repeat	Comments	
M	010	ST	Transaction Set Header	M	1									
M	020	BGN	Beginning Segment	M	1									
			LOOP ID - N1			>1								
	040	N1	Distribution Company (N1~8S)	O	1		n1							
														
			LOOP ID - N1			>1								
	040	N1	Supplier (N1~SJ)	O	1									
														
			LOOP ID - N1			>1								
	040	N1	Name (Retail Customer)	O	1									
	070	N4	Geographic Location	O	1									
	080	PER	Administrative Communications Contact	O	>1									
														
			LOOP ID - N1			>1								
	040	N1	Name (Customer Forwarding Address)	O	1									
	060	N3	Address Information	O	2									
	070	N4	Geographic Location	O	1									
	080	PER	Administrative Communications Contact	O	>1									

Detail:

	Pos.	Seg.		Req.		Loop	Notes and
	No.	ID	Name	Des.	Max.Use	Repeat	Comments	
			LOOP ID - LIN			>1								
	010	LIN	Item Identification	O	1									
	020	ASI	Action or Status Indicator	O	1									
	030	REF	Reference Identification (Supplier Account Number)	O	>1									
	030	REF	Reference Identification (Distribution Company Account Number/SDID)	O	>1									
	030	REF	Reference Identification (Distribution Company Previous Account Number)	O	>1									
	030	REF	Reference Identification (Status Reason Code)	O	>1									
	040	DTM	Date/Time Reference (Service Period End Date)	O	>1									
														
M	150	SE	Transaction Set Trailer	M	1									

Transaction Set Notes

1.	The N1 loop is used to identify the transaction sender and receiver.

	Segment:	ST Transaction Set Header
	Position:	010
	Loop:
	Level:	Heading
	Usage:	Mandatory
	Max Use:	1
	Purpose:	To indicate the start of a transaction set and to assign a control number
	Syntax Notes:
	Semantic Notes:	1	The transaction set identifier (ST01) is used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
	Comments:
Notes:		Required	
		ST~814~000000001	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	ST01	143	Transaction Set Identifier Code	M		ID 3/3	
	Code uniquely identifying a Transaction Set	
 	814		General Request, Response or Confirmation	
Must Use	ST02	329	Transaction Set Control Number	M		AN 4/9	
	Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set	

	Segment:	BGN Beginning Segment
	Position:	020
	Loop:
	Level:	Heading
	Usage:	Mandatory
	Max Use:	1
	Purpose:	To indicate the beginning of a transaction set
	Syntax Notes:	1	If BGN05 is present, then BGN04 is required.
	Semantic Notes:	1	BGN02 is the transaction set reference number.
		2	BGN03 is the transaction set date.
		3	BGN04 is the transaction set time.
		4	BGN05 is the transaction set time qualifier.
		5	BGN06 is the transaction set reference number of a previously sent transaction affected by the current transaction.
	Comments:
Notes:		Required	
		BGN~13~20121215123000001~20121215	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	BGN01	353	Transaction Set Purpose Code	M		ID 2/2	
	Code identifying purpose of transaction set	
 	13		Request	
Must Use	BGN02	127	Reference Identification	M		AN 1/30	
	Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier	
	A unique transaction identification number assigned by the originator of this transaction.  This number must be unique over time.

Transaction Reference Numbers will only contain uppercase letters (A to Z), digits (0 to 9), dashes (-) and periods (.).  Note that all other characters (spaces, underscores, etc.) must be excluded.	
Must Use	BGN03	373	Date	M		DT 8/8	
	Date expressed as CCYYMMDD	
	The transaction creation date - the date that the data was processed by the sender's application system.	

	Segment:	N1 Distribution Company (N1~8S)
	Position:	040
	Loop:	N1        Optional
	Level:	Heading
	Usage:	Optional
	Max Use:	1
	Purpose:	To identify a party by type of organization, name, and code
	Syntax Notes:	1	At least one of N102 or N103 is required.
		2	If either N103 or N104 is present, then the other is required.
	Semantic Notes:
	Comments:	1	This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
		2	N105 and N106 further define the type of entity in N101.
Notes:		Required	
		N1~8S~DISTRIBUTE-IT INC.~1~007909411~~41	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	N101	98	Entity Identifier Code	M		ID 2/3	
	Code identifying an organizational entity, a physical location, property or an individual	
 	8S		Consumer Service Provider (CSP)	
	Distribution Company	
Must Use	N102	93	Name	X		AN 1/60	
	Free-form name	
	Distribution Company Name	
Must Use	N103	66	Identification Code Qualifier	X		ID 1/2	
	Code designating the system/method of code structure used for Identification Code (67)	
 	1		D-U-N-S Number, Dun & Bradstreet	
 	9		D-U-N-S+4, D-U-N-S Number with Four Character Suffix	
Must Use	N104	67	Identification Code	X		AN 2/80	
	Code identifying a party or other code	
	Distribution Company D-U-N-S or D-U-N-S+4 Number	
Recom.	N106	98	Entity Identifier Code	O		ID 2/3	
	Code identifying an organizational entity, a physical location, property or an individual	
 	40		Receiver	
 	41		Submitter	

	Segment:	N1 Supplier (N1~SJ)
	Position:	040
	Loop:	N1        Optional
	Level:	Heading
	Usage:	Optional
	Max Use:	1
	Purpose:	To identify a party by type of organization, name, and code
	Syntax Notes:	1	At least one of N102 or N103 is required.
		2	If either N103 or N104 is present, then the other is required.
	Semantic Notes:
	Comments:	1	This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
		2	N105 and N106 further define the type of entity in N101.
Notes:		Required	
		N1~SJ~SUPPLY LTD~9~007909422CRN1~~40	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	N101	98	Entity Identifier Code	M		ID 2/3	
	Code identifying an organizational entity, a physical location, property or an individual	
 	SJ		Service Provider	
	Supplier	
Must Use	N102	93	Name	X		AN 1/60	
	Free-form name	
	Supplier Name	
Must Use	N103	66	Identification Code Qualifier	X		ID 1/2	
	Code designating the system/method of code structure used for Identification Code (67)	
 	1		D-U-N-S Number, Dun & Bradstreet	
 	9		D-U-N-S+4, D-U-N-S Number with Four Character Suffix	
Must Use	N104	67	Identification Code	X		AN 2/80	
	Code identifying a party or other code	
	Supplier D-U-N-S or D-U-N-S+4 Number	
Recom.	N106	98	Entity Identifier Code	O		ID 2/3	
	Code identifying an organizational entity, a physical location, property or an individual	
 	40		Receiver	
 	41		Submitter	

	Segment:	N1 Name (Retail Customer)
	Position:	040
	Loop:	N1        Optional
	Level:	Heading
	Usage:	Optional
	Max Use:	1
	Purpose:	To identify a party by type of organization, name, and code
	Syntax Notes:	1	At least one of N102 or N103 is required.
		2	If either N103 or N104 is present, then the other is required.
	Semantic Notes:
	Comments:	1	This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
		2	N105 and N106 further define the type of entity in N101.
Notes:		Required	
		N1~8R~CUSTOMER NAME	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	N101	98	Entity Identifier Code	M		ID 2/3	
	Code identifying an organizational entity, a physical location, property or an individual	
 	8R		Consumer Service Provider (CSP) Customer	
	Retail Customer	
Must Use	N102	93	Name	X		AN 1/60	
	Free-form name	
	Retail Customer Name	

	Segment:	N4 Geographic Location
	Position:	070
	Loop:	N1        Optional
	Level:	Heading
	Usage:	Optional
	Max Use:	1
	Purpose:	To specify the geographic place of the named party
	Syntax Notes:	1	If N406 is present, then N405 is required.
	Semantic Notes:
	Comments:	1	A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
		2	N402 is required only if city name (N401) is in the U.S. or Canada.
Notes:		Optional - May be required by Applicable Regulatory Authority.	
		N4~~~78111	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	N403	116	Postal Code	O		ID 3/15	
	Code defining international postal zone code excluding punctuation and blanks (zip code for United States)	

	Segment:	PER Administrative Communications Contact
	Position:	080
	Loop:	N1        Optional
	Level:	Heading
	Usage:	Optional
	Max Use:	>1
	Purpose:	To identify a person or office to whom administrative communications should be directed
	Syntax Notes:	1	If either PER03 or PER04 is present, then the other is required.
		2	If either PER05 or PER06 is present, then the other is required.
		3	If either PER07 or PER08 is present, then the other is required.
	Semantic Notes:
	Comments:
Notes:		Supplier to Distribution Company: Not Used
Distribution Company to Supplier: Optional	
		PER~IC~CUSTOMER NAME~TE~6305551212	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	PER01	366	Contact Function Code	M		ID 2/2	
	Code identifying the major duty or responsibility of the person or group named	
 	IC		Information Contact	
Recom.	PER02	93	Name	O		AN 1/60	
	Free-form name	
	Customer Name	
Must Use	PER03	365	Communication Number Qualifier	X		ID 2/2	
	Code identifying the type of communication number	
 	TE		Telephone	
Must Use	PER04	364	Communication Number	X		AN 1/80	
	Complete communications number including country or area code when applicable	
	Customer Telephone Number	

	Segment:	N1 Name (Customer Forwarding Address)
	Position:	040
	Loop:	N1        Optional
	Level:	Heading
	Usage:	Optional
	Max Use:	1
	Purpose:	To identify a party by type of organization, name, and code
	Syntax Notes:	1	At least one of N102 or N103 is required.
		2	If either N103 or N104 is present, then the other is required.
	Semantic Notes:
	Comments:	1	This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
		2	N105 and N106 further define the type of entity in N101.
Notes:		Supplier to Distribution Company: Not Used
Distribution Company to Supplier: Optional	
		N1~FE~CUSTOMER NAME	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	N101	98	Entity Identifier Code	M		ID 2/3	
	Code identifying an organizational entity, a physical location, property or an individual	
 	FE		Mail Address	
Must Use	N102	93	Name	X		AN 1/60	
	Free-form name	
	Customer Name	

	Segment:	N3 Address Information
	Position:	060
	Loop:	N1        Optional
	Level:	Heading
	Usage:	Optional
	Max Use:	2
	Purpose:	To specify the location of the named party
	Syntax Notes:
	Semantic Notes:
	Comments:
Notes:		Supplier to Distribution Company: Not Used
Distribution Company to Supplier: Optional	
		N3~1234 STREET ADDRESS~PO BOX 1234	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	N301	166	Address Information	M		AN 1/55	
	Address information	
Optional	N302	166	Address Information	O		AN 1/55	
	Address information	

	Segment:	N4 Geographic Location
	Position:	070
	Loop:	N1        Optional
	Level:	Heading
	Usage:	Optional
	Max Use:	1
	Purpose:	To specify the geographic place of the named party
	Syntax Notes:	1	If N406 is present, then N405 is required.
	Semantic Notes:
	Comments:	1	A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
		2	N402 is required only if city name (N401) is in the U.S. or Canada.
Notes:		Supplier to Distribution Company: Not Used
Distribution Company to Supplier: Optional	
		N4~CITY~FL~44190	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	N401	19	City Name	O		AN 2/30	
	Free-form text for city name	
Must Use	N402	156	State or Province Code	O		ID 2/2	
	Code (Standard State/Province) as defined by appropriate government agency	
Must Use	N403	116	Postal Code	O		ID 3/15	
	Code defining international postal zone code excluding punctuation and blanks (zip code for United States)	
Optional	N404	26	Country Code	O		ID 2/3	
	Code identifying the country	

	Segment:	PER Administrative Communications Contact
	Position:	080
	Loop:	N1        Optional
	Level:	Heading
	Usage:	Optional
	Max Use:	>1
	Purpose:	To identify a person or office to whom administrative communications should be directed
	Syntax Notes:	1	If either PER03 or PER04 is present, then the other is required.
		2	If either PER05 or PER06 is present, then the other is required.
		3	If either PER07 or PER08 is present, then the other is required.
	Semantic Notes:
	Comments:
Notes:		Supplier to Distribution Company: Not Used
Distribution Company to Supplier: Optional	
		PER~IC~CUSTOMER NAME~TE~6305551212	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	PER01	366	Contact Function Code	M		ID 2/2	
	Code identifying the major duty or responsibility of the person or group named	
 	IC		Information Contact	
Recom.	PER02	93	Name	O		AN 1/60	
	Free-form name	
	Customer Name	
Must Use	PER03	365	Communication Number Qualifier	X		ID 2/2	
	Code identifying the type of communication number	
 	TE		Telephone	
Must Use	PER04	364	Communication Number	X		AN 1/80	
	Complete communications number including country or area code when applicable	
	Customer's New Telephone Number	

	Segment:	LIN Item Identification
	Position:	010
	Loop:	LIN        Optional
	Level:	Detail
	Usage:	Optional
	Max Use:	1
	Purpose:	To specify basic item identification data
	Syntax Notes:	1	If either LIN04 or LIN05 is present, then the other is required.
		2	If either LIN06 or LIN07 is present, then the other is required.
		3	If either LIN08 or LIN09 is present, then the other is required.
		4	If either LIN10 or LIN11 is present, then the other is required.
		5	If either LIN12 or LIN13 is present, then the other is required.
		6	If either LIN14 or LIN15 is present, then the other is required.
		7	If either LIN16 or LIN17 is present, then the other is required.
		8	If either LIN18 or LIN19 is present, then the other is required.
		9	If either LIN20 or LIN21 is present, then the other is required.
		10	If either LIN22 or LIN23 is present, then the other is required.
		11	If either LIN24 or LIN25 is present, then the other is required.
		12	If either LIN26 or LIN27 is present, then the other is required.
		13	If either LIN28 or LIN29 is present, then the other is required.
		14	If either LIN30 or LIN31 is present, then the other is required.
	Semantic Notes:	1	LIN01 is the line item identification
	Comments:	1	See the Data Dictionary for a complete list of IDs.
		2	LIN02 through LIN31 provide for fifteen different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
Notes:		Required - All 814 transactions will contain only one LIN Loop.	
		LIN~2012121500001~SH~EL~SH~CE	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	LIN01	350	Assigned Identification	O		AN 1/20	
	Alphanumeric characters assigned for differentiation within a transaction set	
	On the Request, identifier supplied in this element must uniquely identify each LIN request over time.  This number will be returned on the Response transaction in the same element. 	
Must Use	LIN02	235	Product/Service ID Qualifier	M		ID 2/2	
	Code identifying the type/source of the descriptive number used in Product/Service ID (234)	
 	SH		Service Requested	
Must Use	LIN03	234	Product/Service ID	M		AN 1/48	
	Identifying number for a product or service	
 	EL		Electric	
 	GAS		Gas	
Must Use	LIN04	235	Product/Service ID Qualifier	X		ID 2/2	
	Code identifying the type/source of the descriptive number used in Product/Service ID (234)	
 	SH		Service Requested	
Must Use	LIN05	234	Product/Service ID	X		AN 1/48	
	Identifying number for a product or service	
 	CE		Energy Services	

	Segment:	ASI Action or Status Indicator
	Position:	020
	Loop:	LIN        Optional
	Level:	Detail
	Usage:	Optional
	Max Use:	1
	Purpose:	To indicate the action to be taken with the information provided or the status of the entity described
	Syntax Notes:
	Semantic Notes:
	Comments:
Notes:		Required	
		ASI~F~024	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	ASI01	306	Action Code	M		ID 1/2	
	Code indicating type of action	
 	F		Final	
Must Use	ASI02	875	Maintenance Type Code	M		ID 3/3	
	Code identifying the specific type of item maintenance	
 	024		Cancellation or Termination	
	Drop	

	Segment:	REF Reference Identification (Supplier Account Number)
	Position:	030
	Loop:	LIN        Optional
	Level:	Detail
	Usage:	Optional
	Max Use:	>1
	Purpose:	To specify identifying information
	Syntax Notes:	1	At least one of REF02 or REF03 is required.
		2	If either C04003 or C04004 is present, then the other is required.
		3	If either C04005 or C04006 is present, then the other is required.
	Semantic Notes:	1	REF04 contains data relating to the value cited in REF02.
	Comments:
Notes:		Required when previously provided by the Supplier	
		REF~11~1234567890	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	REF01	128	Reference Identification Qualifier	M		ID 2/3	
	Code qualifying the Reference Identification	
 	11		Account Number	
	Supplier Account Number	
Must Use	REF02	127	Reference Identification	X		AN 1/30	
	Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier	
	Supplier Account Number	

	Segment:	REF Reference Identification (Distribution Company Account Number/SDID)
	Position:	030
	Loop:	LIN        Optional
	Level:	Detail
	Usage:	Optional
	Max Use:	>1
	Purpose:	To specify identifying information
	Syntax Notes:	1	At least one of REF02 or REF03 is required.
		2	If either C04003 or C04004 is present, then the other is required.
		3	If either C04005 or C04006 is present, then the other is required.
	Semantic Notes:	1	REF04 contains data relating to the value cited in REF02.
	Comments:
Notes:		Required - Only one of either REF~12 or REF~Q5 may be sent as required by the Applicable Regulatory Authority governing documents. 	
		REF~12~0000445648
REF~Q5~00040621002260654	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	REF01	128	Reference Identification Qualifier	M		ID 2/3	
	Code qualifying the Reference Identification	
 	12		Billing Account	
	Distribution Company Account Number	
 	Q5		Property Control Number	
	Service Delivery ID	
Must Use	REF02	127	Reference Identification	X		AN 1/30	
	Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier	
	Distribution Company Account Number or Service Delivery ID	

	Segment:	REF Reference Identification (Distribution Company Previous Account Number)
	Position:	030
	Loop:	LIN        Optional
	Level:	Detail
	Usage:	Optional
	Max Use:	>1
	Purpose:	To specify identifying information
	Syntax Notes:	1	At least one of REF02 or REF03 is required.
		2	If either C04003 or C04004 is present, then the other is required.
		3	If either C04005 or C04006 is present, then the other is required.
	Semantic Notes:	1	REF04 contains data relating to the value cited in REF02.
	Comments:
Notes:		Supplier to Distribution Company - Not Used
Distribution Company to Supplier - Optional - Used if the Distribution Company Account Number has changed in the 45 days or as defined by the Applicable Regulatory Authority.	
		REF~45~10111111234567890	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	REF01	128	Reference Identification Qualifier	M		ID 2/3	
	Code qualifying the Reference Identification	
 	45		Old Account Number	
Must Use	REF02	127	Reference Identification	X		AN 1/30	
	Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier	
	Distribution Company Previous Account Number	

	Segment:	REF Reference Identification (Status Reason Code)
	Position:	030
	Loop:	LIN        Optional
	Level:	Detail
	Usage:	Optional
	Max Use:	>1
	Purpose:	To specify identifying information
	Syntax Notes:	1	At least one of REF02 or REF03 is required.
		2	If either C04003 or C04004 is present, then the other is required.
		3	If either C04005 or C04006 is present, then the other is required.
	Semantic Notes:	1	REF04 contains data relating to the value cited in REF02.
	Comments:
Notes:		Recommended - May be required by Applicable Regulatory Authority.	
		REF~1P~CHA
REF~1P~020~ACCOUNT FINALLED	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	REF01	128	Reference Identification Qualifier	M		ID 2/3	
	Code qualifying the Reference Identification	
 	1P		Accessorial Status Code	
	Drop Reason Code	
Must Use	REF02	127	Reference Identification	X		AN 1/30	
	Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier	
	Supplier to Distribution Company: Codes A13, B38, CCE, EB3 may be used.
Distribution Company to Supplier: Codes 007, 020, A13, BNK, CHA, EB3 may be used.	
 	007		Service terminated or customer dropped due to non-payment	
 	020		Customer Moved or Account Closed	
 	A13		Other (Explanation Required in REF03)	
 	B38		Dropped	
 	BNK		Bankruptcy	
 	CCE		Contract Expired	
 	CHA		Customer Switched	
 	EB3		Rescind Enrollment	
	Supplier to Distribution Company: Used to rescind an enrollment. The distribution company is expected to revert the customer back to the previous provider.

Distribution Company to Supplier: The customer contacted the Utility to Rescind the Enrollment.	
Dep	REF03	352	Description	X		AN 1/80	
	A free-form description to clarify the related data elements and their content	
	Drop Reason Text - Required if code A13 is used.	

	Segment:	DTM Date/Time Reference (Service Period End Date)
	Position:	040
	Loop:	LIN        Optional
	Level:	Detail
	Usage:	Optional
	Max Use:	>1
	Purpose:	To specify pertinent dates and times
	Syntax Notes:	1	At least one of DTM02 DTM03 or DTM05 is required.
		2	If DTM04 is present, then DTM03 is required.
		3	If either DTM05 or DTM06 is present, then the other is required.
	Semantic Notes:
	Comments:
Notes:		Supplier to Distribution Company: Not Used
Distribution Company to Supplier: Required	
		DTM~151~20130106	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	DTM01	374	Date/Time Qualifier	M		ID 3/3	
	Code specifying type of date or time, or both date and time	
 	151		Service Period End	
Must Use	DTM02	373	Date	X		DT 8/8	
	Date expressed as CCYYMMDD	
	Service Period End Date	

	Segment:	SE Transaction Set Trailer
	Position:	150
	Loop:
	Level:	Detail
	Usage:	Mandatory
	Max Use:	1
	Purpose:	To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
	Syntax Notes:
	Semantic Notes:
	Comments:	1	SE is the last segment of each transaction set.
Notes:		Required	
		SE~13~000000001	

Data Element Summary
	Ref.	Data	
	Des.	Element	Name	Attributes
Must Use	SE01	96	Number of Included Segments	M		N0 1/10	
	Total number of segments included in a transaction set including ST and SE segments	
Must Use	SE02	329	Transaction Set Control Number	M		AN 4/9	
	Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set	

Examples Associated with Model Business Practices RXQ.10.3.4 Retail Customer Drop Process – Submitted by Distribution Company

Distribution Company Drop Request

ST~814~000000001	ST segment required on all EDI transactions	
BGN~13~20121215123000001~20121215	BGN segment indicating this is a Request transaction	
N1~8S~DISTRIBUTE-IT INC.~1~007909411~~41	Distribution Company Name and DUNS information	
N1~SJ~SUPPLY LTD~9~007909422CRN1~~40	Supplier Name and DUNS information	
N1~8R~CUSTOMER NAME	Customer Name	
PER~IC~CUSTOMER NAME~TE~6305551212	Current telephone number for customer who moved	
N1~FE~CUSTOMER NAME	Forwarding address for customer who moved	
N3~1234 STREET ADDRESS~PO BOX 1234	Forwarding address for customer who moved	
N4~CITY~FL~44190	Forwarding address for customer who moved	
PER~IC~CUSTOMER NAME~TE~6305551212	Forwarding telephone number for customer who moved	
LIN~2012121500001~SH~EL~SH~CE	Transaction reference number, indication that the transaction is for Electric Generation Services	
ASI~F~024	Request for Final Drop	
REF~11~1234567890	Supplier Account Number	
REF~12~0000445648	Distribution Company Account Number	
REF~1P~CHA	Reason for drop is that the customer switched	
DTM~151~20130106	Estimated drop date is 1/6/2013	
SE~17~000000001	SE segment required on all EDI transactions	

Examples Associated with Model Business Practices RXQ.10.3.3 Retail Customer Drop Process – Submitted by Supplier

Supplier Drop Request 

ST~814~000000001	ST segment required on all EDI transactions	
BGN~13~20121215123000001~20121215	BGN segment indicating this is a Request transaction	
N1~8S~DISTRIBUTE-IT INC.~1~007909411~~40	Distribution Company Name and DUNS information	
N1~SJ~SUPPLY LTD~9~007909422CRN1~~41	Supplier Name and DUNS information	
N1~8R~CUSTOMER NAME	Customer Name	
LIN~2012121500001~SH~EL~SH~CE	Transaction reference number, indication that the transaction is for Electric Generation Services	
ASI~F~024	Request for Final Drop	
REF~11~1234567890	Supplier Account Number	
REF~12~0000445648	Distribution Company Account Number	
REF~1P~B38	Reason for drop is that the supplier is dropping the customer	
SE~11~000000001	SE segment required on all EDI transactions