X12
Inbound

The Home Depot X12 812 Credit/Debit Adjustment

Home Depot - US (Regular Merchandise)
The EDI 812 (Credit/Debit Adjustment) document is used by The Home Depot for electronic data interchange. It enables automated processing and compliance with The Home Depot's trading partner requirements.
13segments
2loops
6mandatory

Schema Reference

13 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
ST03 Implementation Convention Reference
O AN 1-35
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
BCD13 Reference Identification Qualifier
C ID 2-3
BCD14 Reference Identification
C AN 1-50
BCD15 Action Code
O ID 1-2
N9 Extended Reference Information
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-50
FOB F.O.B. Related Instructions
Optional Max: 1
FOB01 Shipment Method of Payment
M ID 2-2
FOB05 Transportation Terms Code
C ID 3-3
FOB06 Location Qualifier
C ID 1-2
FOB07 Description
O AN 1-80
SHD Shipment Detail
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
SHD11 Standard Carrier Alpha Code
O ID 2-4
SHD13 Reference Identification Qualifier
O ID 2-3
SHD14 Reference Identification
C AN 1-50
N1 Loop Repeat: 200
N1 Party Identification
Mandatory Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
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
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
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
CDD14 Free-form Message Text
O AN 1-264
LIN Item Identification
Optional Max: 1
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
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 The Home Depot 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 The Home Depot EDI 812 (Credit/Debit Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.

Business unit variations

Home Depot US (RDC/DTS)
Stacksync processes The Home Depot EDI 812 (Credit/Debit Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.
The Home Depot - Canada - Merchandise
Stacksync processes The Home Depot EDI 812 (Credit/Debit Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.

The Home Depot EDI 812 FAQ

Common questions about 812 Credit/Debit Adjustment transactions with The Home Depot.

How long does it take to set up The Home Depot EDI with Stacksync?

Most suppliers are fully connected and processing live The Home Depot 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 The Home Depot?

No. Stacksync handles the entire EDI transport layer. We connect directly to The Home Depot'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 The Home Depot 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 The Home Depot?

Stacksync supports all EDI document types required by The Home Depot — 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 The Home Depot 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 The Home Depot's EDI network and your system in real time.

What happens when The Home Depot updates their EDI specifications?

Stacksync monitors The Home Depot'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.