X12
Inbound

Sprouts Farmers Market X12 812 Credit/Debit Adjustment

Sprouts Farmers Market (Produce) (via SPS Commerce)
The EDI 812 (Credit/Debit Adjustment) document is used by Sprouts Farmers Market for electronic data interchange. It enables automated processing and compliance with Sprouts Farmers Market's trading partner requirements.
16segments
3loops
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
BCD12 Transaction Type Code
O ID 2-2
N9 Extended Reference Information
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-50
N903 Free-form Description
C AN 1-45
PER Administrative Communications Contact
PER01 Contact Function Code
M ID 2-2
PER02 Name
O AN 1-60
PER03 Communication Number Qualifier
C ID 2-2
PER04 Communication Number
C AN 1-256
PER05 Communication Number Qualifier
C ID 2-2
PER06 Communication Number
C AN 1-256
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
SAC06 Allowance/Charge Percent Qualifier
C ID 1-1
SAC07 Percent, Decimal Format
C R 1-6
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
CDD Loop Repeat: 25
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
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
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
PO4 Item Physical Details
Optional Max: 1
PO401 Pack
O N0 1-6
PO402 Size
C R 1-8
PO403 Unit or Basis for Measurement Code
C ID 2-2
N9 Extended Reference Information
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-50
N903 Free-form Description
C AN 1-45
SAC Loop Repeat: 25
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
SAC06 Allowance/Charge Percent Qualifier
C ID 1-1
SAC07 Percent, Decimal Format
C R 1-6
SAC15 Description
C AN 1-80
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 Sprouts Farmers Market EDI 812

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

Validate
Transform
Route
Monitor
Stacksync processes Sprouts Farmers Market EDI 812 (Credit/Debit Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.

Business unit variations

Sprouts Farmers Market (via SPS Commerce)
Stacksync processes Sprouts Farmers Market EDI 812 (Credit/Debit Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.

Sprouts Farmers Market EDI 812 FAQ

Common questions about 812 Credit/Debit Adjustment transactions with Sprouts Farmers Market.

How long does it take to set up Sprouts Farmers Market EDI with Stacksync?

Most suppliers are fully connected and processing live Sprouts Farmers Market 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 Sprouts Farmers Market?

No. Stacksync handles the entire EDI transport layer. We connect directly to Sprouts Farmers Market'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 Sprouts Farmers Market 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 Sprouts Farmers Market?

Stacksync supports all EDI document types required by Sprouts Farmers Market — 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 Sprouts Farmers Market 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 Sprouts Farmers Market's EDI network and your system in real time.

What happens when Sprouts Farmers Market updates their EDI specifications?

Stacksync monitors Sprouts Farmers Market'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 Sprouts Farmers Market EDI?

a blue checkmark icon
14-day free trial
a blue checkmark icon
No-code EDI setup
a blue checkmark icon
Real-time compliance monitoring
a blue checkmark icon
White-glove onboarding