Must Use 150 SE Transaction Set Trailer M 1 Transaction Set Notes: The N1 loop is used to identify the transaction sender and receiver. Data Dictionary for Generation Services Generation Services (CE) Request and Response Data Dictionary Appl Field Field Name Description EDI Segment / Related EDI Qualifier Data Type 1 Transaction Set Purpose Code Request = 13 Response = 11 BGN01 X(2) 2 Transaction Reference Number A unique transaction identification number assigned by the originator of this transaction. This number must be unique over time. BGN02 X(30) 3 System Date Date that the data was processed by the sender’s application system. BGN03 9(8) 4 Original Transaction Reference Number Transaction Reference Number echoed from the Original Request Transaction X(30) 5 LDC Name LDC’s Name N102 N1: N101 = 8S X(60) 6 LDC Duns LDC’s DUNS Number or DUNS+4 Number N104 N1: N101 = 8S N103 = 1 or 9 N106 = 40 or 41 X(13) 7 ESP Name ESP’s Name N102 N1: N101 = SJ X(60) 8 ESP Duns ESP’s DUNS Number or DUNS+4 Number N104 N1: N101 = SJ N103 = 1 or 9 N106 = 40 or 41 X(13) 8.1 Renewable Energy Provider Name Renewable Energy Provider 's Name N102 N1: N101 = G7 X(60) 8.2 Renewable Energy Provider Duns Renewable Energy Provider 's DUNS Number or DUNS+4 Number N104 N1: N101 = G7 N103 = 1 or 9 N106 = 40 or 41 X(13) 9 Customer Name Customer Name as it appears on the Customer’s Bill N102 N1: N101 = 8R X(35) Note: X(60) for MD 10 Customer Reference Number A reference number assigned by and meaningful to the customer. An example would be Store number N104 N1: N101 = 8R N103 = 1 or 9 X(30)
10 Line Item Transaction Reference Number Unique Tracking Number for each line item in this transaction. This number must be unique over time. LIN01 X(20) 11 Historical Usage Indicates an ESP request to obtain historical usage information for this customer. Historical Usage will be returned on an EDI 867 transaction. LIN05 = HU or HI or HG LIN02 = SH LIN03 = EL LIN04 = SH X(2) 12 Action Code Indicates that the transaction is a request, or whether this transaction has been accepted or rejected. ASI01= Request: 7 Accept Response: WQ Reject Response: U LIN: 029 X(2) 13 Rejection Reason Code Code explaining reason for rejection. REF02 LIN: REF01= 7G X(3) 14 Rejection Reason Text Text explaining rejection. REF03 LIN: REF01= 7G X(80) 15 Status Reason Code Code to provide status information for a secondary service. REF02 LIN: REF01= 1P X(3) 16 Status Reason Text Text to provide status information. REF03 LIN: REF01= 1P X(80) 17 ESP Account Number ESP Customer Account Number REF02 LIN: REF01= 11 X(30) 18 LDC Account Number LDC Customer Account Number REF02 LIN: REF01= 12 X(30) 19 Old Account Number Previous LDC Customer Account Number LIN: REF01= 45 X(30) Data Dictionary for Summary Interval Request for Summary Interval Information (SI) Request and Response Data Dictionary Appl Field Name Description EDI Segment / Related EDI Qualifier Data Type 1 Transaction Set Purpose Code Request = 13 Response = 11 BGN01 X(2) 2 Transaction Reference Number A unique transaction identification number assigned by the originator of this transaction. This number must be unique over time. BGN02 X(30) 3 System Date Date that the data was processed by the sender’s application system. BGN03 9(8) 4 Original Transaction Reference Number Transaction Reference Number echoed from the Original Request Transaction BGN06 X(30)
Segment: N3 Address Information Position: 060 : N1 Level: Heading Usage: Optional Max Use: 2 Purpose: To specify the location of the named party Syntax Notes: Semantic Notes: Comments: PA Use: Request: CE Accept Response: All other Accept Responses: Reject Response: Not Used Optional for to Receive Copy of Bills Not Used Not Used NJ Use: Same as PA JCP&L and Atlantic City Electric – Maintained in their system for some customers PSE&G – Not maintained in their system DE Use: Optional MD Use: Same as PA BG&E, Delmarva & PEPCO – not maintained in their system Example: N3**MS 25 Data Element Summary Ref. Data Des. Element Name X12 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 : N1 Level: Heading Usage: Optional Max Use: 1 Purpose: To specify the geographic place of the named party Syntax 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. N402 is required only if city name (N401) is in the or . PA Use: Request: CE Accept Response: All Accept Responses: Reject Response: Not Used Optional for Party to Receive Copy of Bills Not Used Not Used NJ Use: Same as PA JCP&L and Atlantic City Electric – Maintained in their system for some customers PSE&G – Not maintained in their system DE Use: Optional MD Use: Same as PA BG&E, Delmarva & PEPCO – not maintained in their system Examples: N4*ANYTOWN*PA*18111 N4*ANYTOWN*PA*181110001*US
Code to qualify amount PJ Past Due Must Use AMT02 782 Monetary Amount M R 1/18 Monetary amount Whole number indicates number of days the customer account is in arrears. Segment: AMT Monetary Amount (TA=Total kwh) Position: 060 : LIN Level: Detail Usage: Optional Max Use: >1 Purpose: To indicate the total monetary amount Syntax Semantic Notes: Comments: PA Use: Request: CE Accept Response: All other Accept Responses: Reject Response: Not Used Required if there is history on the account; otherwise, not used. Not Used Not Used NJ Use: Same as PA Note: Not provided by PSE&G, provided by the other EDCs. DE Use: Same as PA MD Use: Same as PA Example: AMT*TA*12345678.912 Data Element Summary Ref. Data Des. Element Name X12 Attributes Must Use AMT01 522 Amount Qualifier Code M ID 1/3 Code to qualify amount TA Total Annual Sales Total kWh Must Use AMT02 782 Monetary Amount M R 1/18 Monetary amount Total kWh Segment: NM1 Individual or Organizational Name Position: 080 : NM1 Level: Detail Usage: Optional Max Use: 1 Purpose: To supply the full name of an individual or organizational entity Syntax 1 If either NM108 or NM109 is present, then the other is required. 2 If NM111 is present, then NM110 is required.