X12

Inbound

Dillard's Department Stores, Inc. X12 812 Credit/Debit Adjustment

All Business Units

The EDI 812 (Credit/Debit Adjustment) document is used by Dillard's Department Stores, Inc. for electronic data interchange. It enables automated processing and compliance with Dillard's Department Stores, Inc.'s trading partner requirements.

14segments

3loops

6mandatory

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← All Dillard's Department Stores, Inc. transactions

Schema Reference

14 segments · X12 812 Credit/Debit Adjustment

ISA01 Authorization Information Qualifier

M ID 2-2

ISA02 Authorization Information

M AN 10-10

ISA03 Security Information Qualifier

M ID 2-2

ISA04 Security Information

M AN 10-10

ISA05 Interchange ID Qualifier

M ID 2-2

ISA06 Interchange Sender ID

M AN 15-15

ISA07 Interchange ID Qualifier

M ID 2-2

ISA08 Interchange Receiver ID

M AN 15-15

ISA09 Interchange Date

M DT 6-6

ISA10 Interchange Time

M TM 4-4

ISA11 Repetition Separator M MIN 1 MAX 1 ID: I65 Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator ISA12 Interchange Control Version Number

M ID 5-5

ISA13 Interchange Control Number

M N0 9-9

ISA14 Acknowledgment Requested

M ID 1-1

ISA15 Usage Indicator

M ID 1-1

GS01 Functional Identifier Code

M ID 2-2

GS02 Application Sender's Code

M AN 2-15

GS03 Application Receiver's Code

M AN 2-15

GS04 Date

M DT 8-8

GS05 Time

M TM 4-8

GS06 Group Control Number

M N0 1-9

GS07 Responsible Agency Code

M ID 1-2

GS08 Version / Release / Industry Identifier Code

M AN 1-12

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

BCD01 Date

M DT 8-8

BCD02 Credit/Debit Adjustment Number

M AN 1-22

BCD03 Transaction Handling Code

M ID 1-2

BCD04 Amount

M N2 1-15

BCD05 Credit/Debit Flag Code

M ID 1-1

BCD06 Date

O DT 8-8

BCD07 Invoice Number

C AN 1-22

BCD08 Vendor Order Number

O AN 1-22

BCD09 Date

O DT 8-8

BCD10 Purchase Order Number

C AN 1-22

BCD11 Transaction Set Purpose Code

O ID 2-2

BCD12 Transaction Type Code

O ID 2-2

BCD13 Reference Identification Qualifier

C ID 2-3

BCD14 Reference Identification

C AN 1-50

N901 Reference Identification Qualifier

M ID 2-3

N902 Reference Identification

C AN 1-50

DTM01 Date/Time Qualifier

M ID 3-3

DTM02 Date

C DT 8-8

SHD01 Number of Units Shipped

C R 1-10

SHD02 Quantity Received

C R 1-7

SHD03 Unit or Basis for Measurement Code

C ID 2-2

SHD04 Weight

C R 1-10

SHD05 Unit or Basis for Measurement Code

C ID 2-2

SHD06 Volume

C R 1-8

SHD07 Unit or Basis for Measurement Code

C ID 2-2

SHD11 Standard Carrier Alpha Code

O ID 2-4

SAC01 Allowance or Charge Indicator

M ID 1-1

SAC02 Service, Promotion, Allowance, or Charge Code

C ID 4-4

SAC03 Agency Qualifier Code

C ID 2-2

SAC04 Agency Service, Promotion, Allowance, or Charge Code

C AN 1-10

SAC05 Amount

O N2 1-15

SAC06 Allowance/Charge Percent Qualifier

C ID 1-1

SAC07 Percent

C R 1-6

SAC09 Unit or Basis for Measurement Code

C ID 2-2

SAC10 Quantity

C R 1-15

SAC12 Allowance or Charge Method of Handling Code

O ID 2-2

SAC13 Reference Identification

C AN 1-50

SAC15 Description

C AN 1-80

N1 Loop Repeat: 200

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N103 Identification Code Qualifier

C ID 1-2

N104 Identification Code

C AN 2-80

CDD Loop Repeat: 25

CDD01 Adjustment Reason Code

M ID 2-2

CDD02 Credit/Debit Flag Code

M ID 1-1

CDD04 Amount

C N2 1-15

CDD07 Credit/Debit Quantity

C R 1-10

CDD08 Unit or Basis for Measurement Code

C ID 2-2

CDD09 Unit Price Difference

O R 1-15

CDD10 Price Identifier Code

C ID 3-3

CDD11 Unit Price

C R 1-17

CDD12 Price Identifier Code

C ID 3-3

CDD13 Unit Price

C R 1-17

LIN02 Product/Service ID Qualifier

M ID 2-2

LIN03 Product/Service ID

M AN 1-48

LIN04 Product/Service ID Qualifier

C ID 2-2

LIN05 Product/Service ID

C AN 1-48

LIN06 Product/Service ID Qualifier

C ID 2-2

LIN07 Product/Service ID

C AN 1-48

LIN08 Product/Service ID Qualifier

C ID 2-2

LIN09 Product/Service ID

C AN 1-48

LIN10 Product/Service ID Qualifier

C ID 2-2

LIN11 Product/Service ID

C AN 1-48

N901 Reference Identification Qualifier

M ID 2-3

N902 Reference Identification

C AN 1-50

SAC Loop Repeat: 25

SAC01 Allowance or Charge Indicator

M ID 1-1

SAC02 Service, Promotion, Allowance, or Charge Code

C ID 4-4

SAC03 Agency Qualifier Code

C ID 2-2

SAC04 Agency Service, Promotion, Allowance, or Charge Code

C AN 1-10

SAC05 Amount

O N2 1-15

SAC06 Allowance/Charge Percent Qualifier

C ID 1-1

SAC07 Percent

C R 1-6

SAC09 Unit or Basis for Measurement Code

C ID 2-2

SAC10 Quantity

C R 1-15

SAC12 Allowance or Charge Method of Handling Code

O ID 2-2

SAC13 Reference Identification

C AN 1-50

SAC15 Description

C AN 1-80

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

Automating Dillard's Department Stores, Inc. EDI 812

Stacksync validates, transforms, and delivers your 812 transactions automatically — so your team can focus on operations, not EDI compliance.

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Transform

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Monitor

Stacksync processes Dillard's Department Stores, Inc. EDI 812 (Credit/Debit Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.

Business unit variations

General

Stacksync processes Dillard's Department Stores, Inc. EDI 812 (Credit/Debit Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.

General

Stacksync processes Dillard's Department Stores, Inc. EDI 812 (Credit/Debit Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.

Dillard's Department Stores, Inc. EDI 812 FAQ

Common questions about 812 Credit/Debit Adjustment transactions with Dillard's Department Stores, Inc..

How long does it take to set up Dillard's Department Stores, Inc. EDI with Stacksync?

Most suppliers are fully connected and processing live Dillard's Department Stores, Inc. EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

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