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X12 EDI

QRS/GXS Catalog X12 832 Price/Sales Catalog

X12 832 (Price/Sales Catalog) is the EDI transaction exchanged between QRS/GXS Catalog (QRS/GXS Catalog (via OpenText)) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
36
Loops
9
X12 832
All partners ↗

Transaction context

Where 832 Price/Sales Catalog fits on QRS/GXS Catalog (via OpenText)

QRS/GXS Catalog channels
1 of 1

1 of QRS/GXS Catalog's 1 channel carries 832

Trading partners
10

partners across the Stacksync network trade 832

Channels
26

channels network-wide carry 832

On OpenText, 832 runs on 1 channel.

The 832 transmits a supplier's electronic product catalog: item identifiers such as UPC codes and vendor part numbers, descriptions, packaging, availability, and prices including promotions and effective dates. Trading partners require it because buyers load this data into their item and pricing masters, and every downstream order and invoice depends on both sides agreeing on the same identifiers and prices. Sent by the supplier or manufacturer to the retailers, distributors, or buyers that need current item and price data.

When it fires: The supplier introduces new products, changes prices, or starts or ends a promotion and must publish the updated catalog to its trading partners.

Common 832 rejection causes
  • Missing mandatory segments or invalid pricing qualifiers that fail the partner's structural validation.
  • Price values or formats that do not match the receiving partner's requirements, creating billing discrepancies on later invoices.
  • Effective or expiration dates outside acceptable windows, so prices load for the wrong period.
  • Product identifiers the receiving partner does not recognize, leaving items unorderable until cross-references are corrected.

Specification summary

X12 832 Price/Sales Catalog at the element level

The X12 832 specification defines 60 segments carrying 256 data elements, 70 of which are mandatory.

Segments
60
Data elements
256
Mandatory elements
70
Segments with mandatory elements
Segment Elements Mandatory
BCT 6 1
DTM 2 1
CTB 3 1
CUR 2 2
SAC 3 1
N1 4 1
N3 2 1
REF 3 1
PER 8 1
LIN 29 2
G53 1 1
Key identifiers in 832
  • Catalog Purpose Code
  • Date/Time Qualifier
  • Restrictions/Conditions Qualifier
  • Entity Identifier Code
  • Currency Code
  • Allowance or Charge Indicator
  • Address Information
  • Reference Identification Qualifier
Full segment guideline — 36 segments 9 loops · X12 832 Price/Sales Catalog
ISA Interchange Control Header 16 elements

To start and identify an interchange of zero or more functional groups and interchange-related control segments

GS Functional Group Header 8 elements

To indicate the beginning of a functional group and to provide control information

ST Transaction Set Header 2 elements

To indicate the start of a transaction set and to assign a control number

BCT Beginning Segment for Price/Sales Catalog 6 elements

To indicate the beginning of the Price/Sales Catalog Transaction Set and specify catalog purpose and number information

DTM Date/Time Reference 2 elements

To specify pertinent dates and times

CTB Restrictions/Conditions 3 elements

To specify restrictions/conditions (such as shipping, ordering)

CUR Currency 2 elements

To specify the currency (dollars, pounds, francs, etc.) used in a transaction

SAC Service, Promotion, Allowance, or Charge Information 3 elements

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

N1 Loop
N1 Name 4 elements

To identify a party by type of organization, name, and code

N3 Address Information 2 elements

To specify the location of the named party

N4 Geographic Location 5 elements

To specify the geographic place of the named party

REF Reference Identification 3 elements

To specify identifying information

PER Administrative Communications Contact 8 elements

To identify a person or office to whom administrative communications should be directed

LIN Loop Repeat: 100
LIN Item Identification 29 elements

To specify basic item identification data

G53 Maintenance Type 1 element

To identify the specific type of item maintenance

YNQ Yes/No Question 3 elements

To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition

CTT Transaction Totals 1 element

To transmit a hash total for a specific element in the transaction set

SE Transaction Set Trailer 2 elements

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

PID Product/Item Description 7 elements

To describe a product or process in coded or free-form format

MEA Measurements 6 elements

To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)

PKG Marking, Packaging, Loading 5 elements

To describe marking, packaging, loading, and unloading requirements

TD5 Carrier Details (Routing Sequence/Transit Time) 1 element

To specify the carrier and sequence of routing and provide transit time information

TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) 4 elements

To specify transportation special handling requirements, or hazardous materials information, or both

LDT Lead Time 3 elements

To specify lead time for availability of products and services

TC2 Commodity 2 elements

To identify a commodity or a group of commodities or a tariff page commodity

TXI Tax Information 5 elements

To specify tax information

MTX Text 3 elements

To specify textual data

G55 Item Characteristics - Consumer Unit 25 elements

To provide physical characteristics relative to a consumer unit

CTP Loop Repeat: 100
CTP Pricing Information 2 elements

To specify pricing information

PAL Pallet Information 2 elements

To identify the type and physical attributes of the pallet, and, gross weight, gross volume, and height of the load and the pallet

G39 Loop Repeat: 20
G39 Item Characteristics - Vendor's Selling Unit 23 elements

To identify a vendor's selling unit or to provide physical characteristics relative to a vendor's selling unit

PKL Loop Repeat: 20
PKL Multi-Pack Configuration 12 elements

To identify the package level, quantity of stock-keeping units (SKUs), and other basic data related to the configuration of the package being defined

LM Loop
LM Code Source Information 1 element

To transmit standard code list identification information

LQ Loop
LQ Industry Code 2 elements

Code to transmit standard industry codes

EFI Electronic Format Identification 3 elements

To provide basic information about the electronic format of the interchange data

SLN Loop
SLN Subline Item Detail 6 elements

To specify product subline detail item data

PID Loop

QRS/GXS Catalog QRS/GXS Catalog (via OpenText) EDI 832 FAQ

Common questions about 832 Price/Sales Catalog on the QRS/GXS Catalog (via OpenText) channel.

What is X12 832 Price/Sales Catalog?
X12 832 (Price/Sales Catalog) is the EDI transaction set used to exchange price/sales catalog data. QRS/GXS Catalog's QRS/GXS Catalog (via OpenText) channel requires it from trading partners.
Does QRS/GXS Catalog QRS/GXS Catalog (via OpenText) require 832 for trading partners?
Yes, QRS/GXS Catalog (QRS/GXS Catalog (via OpenText)) supports X12 832 Price/Sales Catalog. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate QRS/GXS Catalog 832 with Stacksync?
Most companies go live with QRS/GXS Catalog 832 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your QRS/GXS Catalog EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.