CV1:Vendor Deal Customer Enrollment V 1.00 1/11/00
Format : PIDF
Topic : DC
Usage : Customer that is enrolled in a vendor's deal.
| Description | Len | Mask | Fmt | Req | Format/Comments |
| CV1 Customer Number | 6 | 999999 | N | Y | |
| CV1 Vendor Number | 6 | A | Y | Vendor whom the deal is for. | |
| Deal Number | 6 | 999999 | N | Y | ID of the deal. |
| Status | 1 | A | N | ||
| Transaction Terminator Symbol | 2 | A | Y | Literal "//" | |
| Total Len | 21 |
Block of sample EDI Messages formatted using the above specification.