EDI Information

This section contains the data format and other requirements needed to use the Electronic Data Interchange (EDI). EDI is the standard format SDG&E has opted to use for billing, remittance and Direct Access Service Request submittal processes.

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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)(.pdf 20k)
• 810 v4010 Outbound Invoice (ESP-Consolidated Billing) (.pdf 102k)
  • SAC04 Charge codes and SAC015 Descriptions (.pdf 11k)
  • Rebate/Rebill Messages(.pdf 5k)
  • SDG&E current EDI segments charge descriptions(.pdf 14k)
  • SDG&E current EDI segments rate codes(.pdf 5k)

820 Remittance

• 820 v3030 Inbound to SDG&E, Remittance Advice (.pdf 47k)
• 820 v3030 Outbound from SDG&E, Payment Order/Remittance Advice (.pdf 31k)

814 DASR and Account Maintenance transaction

• 814 V4010 DASR & maintenance transactions
  • Implementation Guide
  • Data Dictionary (.pdf 56k)
  • Examples (Please see your 4010 Test Packet for examples) (.pdf 48k)
  • DASR Test Plan(.pdf 28k)

EDI 867 Transactions

• 867 transactions for meter data - Implementation Guide.(.pdf 67k)

997 Functional Acknowledgement

• 997 Functional Acknowledgement(.pdf 15k)