EDI is the standard format SDG&E has opted to use for billing, remittance and Direct Access Service Request submittal processes.
810 v3030 Invoice Inbound to SDG&E (UDC Consolidated billing)
810 v4010 Outbound Invoice (ESP-Consolidated Billing)
SAC04 Charge codes and SAC015 Descriptions
SDG&E current EDI segments charge descriptions
SDG&E current EDI segments rate codes
820 v3030 Inbound to SDG&E, Remittance Advice
820 v3030 Outbound from SDG&E, Payment Order/Remittance Advice
814 V4010 DASR & maintenance transactions
ExamplesPlease see your 4010 Test Packet for examples
DASR Test Plan
867 Transactions for meter data - Implementation Guide.
997 Functional Acknowledgement
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