EDI 867 Resale Router
$1,405.00 net ship-and-debit claim from 13 resale lines ($1,500.00 of debits less $95.00 of return reversals); 6 lines blocked, with $558.50 of debit the manufacturer would reject for wrong customer or agreement dates.
Shipped 2026-08-05 to Harlow Medical Devices, inside the SPA-26-0141 window 2026-01-01 to 2026-12-31, with 1,200 of its 5,000-unit cap left. ($1.8000 book cost - $1.3500 authorized cost) x 800 = $360.00 debit.
Method1Delimiters read from the ISA header: element '*', component '>', segment '~'. Envelope checks: ISA13 = IEA02, GS06 = GE02, GE01, SE01 segment count and ST02 = SE02; a report with an envelope error is not claimed.
2Each PTD loop is one transfer: PTD01 type, PTD02 ship date (or DTM*011 shipped / 003 invoice), PTD04 invoice. The end customer is the N1*BY buying party (then UC, then ST). Each QTY loop inside it is one resale line with its LIN part number (MG manufacturer part first).
| Claim line | Type | Agreement |
|---|---|---|
| 1 | Debit | SPA-26-0141 |
| 2 | Debit | SPA-26-0141 |
| 3 | Debit | SPA-26-0141 |
Raw ANSI X12 867 file, plus special pricing agreements
Resale detail and a ship-and-debit claim file (Ship-and-debit claim file (5 lines, JSON), Ship-and-debit claim file (CSV), Resale detail (CSV))
$3,000 / month, 30% to the referring partner
Read in memory for the session, never stored, never used to train a model.
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