Electronic Data Interchange Information

EDI is the standard format SDG&E has opted to use for billing, remittance and Direct Access Service Request submittal processes.

Trading Partner Agreements

• Trading Partner Agreement UDC Billing
• Trading Partner Agreement ESP Billing
• Trading Partner Agreement DUAL Billing

810 Invoice

• 810 v3030 Invoice Inbound to SDG&E (UDC Consolidated billing)

• 810 v4010 Outbound Invoice (ESP-Consolidated Billing)

  • SAC04 Charge codes and SAC015 Descriptions

  • Rebate/Rebill Messages

  • SDG&E current EDI segments charge descriptions

  • SDG&E current EDI segments rate codes

820 Remittance

• 820 v3030 Inbound to SDG&E, Remittance Advice

• 820 v3030 Outbound from SDG&E, Payment Order/Remittance Advice

814 DASR and Account Maintenance transaction

• 814 V4010 DASR & maintenance transactions

  • Implementation Guide

  • Data Dictionary

  • Examples
    Please see your 4010 Test Packet for examples

  • DASR Test Plan

EDI 867 Transactions

• 867 Transactions for meter data - Implementation Guide.

997 Functional Acknowledgement

• 997 Functional Acknowledgement