X12
Inbound

Family Farm & Home, Inc. X12 812 Credit/Debit Adjustment

Family Farm & Home (via SPS Commerce)
The EDI 812 (Credit/Debit Adjustment) document is used by Family Farm & Home, Inc. for electronic data interchange. It enables automated processing and compliance with Family Farm & Home, Inc.'s trading partner requirements.
16segments
2loops
6mandatory

Schema Reference

16 segments · X12 812 Credit/Debit Adjustment

ISA ISA Interchange Control Header
Mandatory Max: 1
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 Interchange Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 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
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
BCD Beginning Credit/Debit Adjustment
Mandatory Max: 1
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
BCD09 Date
O DT 8-8
BCD10 Purchase Order Number
C AN 1-22
CUR Currency
Optional Max: 1
CUR01 Entity Identifier Code
M ID 2-3
CUR02 Currency Code
M ID 3-3
N9 Extended Reference Information
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-50
ITD Terms of Sale/Deferred Terms of Sale
ITD12 Description
O AN 1-80
SAC Service, Promotion, Allowance, or Charge Information
Optional Max: 25
SAC01 Allowance or Charge Indicator
M ID 1-1
SAC02 Service, Promotion, Allowance, or Charge Code
C ID 4-4
SAC05 Amount
O N2 1-15
SAC15 Description
C AN 1-80
N1 Loop Repeat: 200
N1 Party Identification
Mandatory Max: 1
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
N3 Party Location
Optional Max: 2
N301 Address Information
M AN 1-55
N302 Address Information
O AN 1-55
N4 Geographic Location
Optional Max: 1
N401 City Name
O AN 2-30
N402 State or Province Code
C ID 2-2
N403 Postal Code
O ID 3-15
N404 Country Code
C ID 2-3
CDD Loop
CDD Credit/Debit Adjustment Detail
Optional Max: 1
CDD01 Adjustment Reason Code
M ID 2-2
CDD02 Credit/Debit Flag Code
M ID 1-1
CDD07 Credit/Debit Quantity
C R 1-10
CDD08 Unit or Basis for Measurement Code
C ID 2-2
CDD10 Price Identifier Code
C ID 3-3
CDD11 Unit Price
C R 1-17
LIN Item Identification
Optional Max: 1
LIN01 Assigned Identification
O AN 1-20
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
N9 Extended Reference Information
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-50
DTM Date/Time Reference
Optional Max: 5
DTM01 Date/Time Qualifier
M ID 3-3
DTM02 Date
C DT 8-8
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating Family Farm & Home, 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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Stacksync processes Family Farm & Home, Inc. EDI 812 (Credit/Debit Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.

Family Farm & Home, Inc. EDI 812 FAQ

Common questions about 812 Credit/Debit Adjustment transactions with Family Farm & Home, Inc..

How long does it take to set up Family Farm & Home, Inc. EDI with Stacksync?

Most suppliers are fully connected and processing live Family Farm & Home, 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.

Do I need an existing VAN or AS2 connection to trade with Family Farm & Home, Inc.?

No. Stacksync handles the entire EDI transport layer. We connect directly to Family Farm & Home, Inc.'s trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with Family Farm & Home, Inc. compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for Family Farm & Home, Inc.?

Stacksync supports all EDI document types required by Family Farm & Home, Inc. — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect Family Farm & Home, Inc. EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between Family Farm & Home, Inc.'s EDI network and your system in real time.

What happens when Family Farm & Home, Inc. updates their EDI specifications?

Stacksync monitors Family Farm & Home, Inc.'s EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.

Ready to automate Family Farm & Home, Inc. EDI?

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