Stedi maintains this guide based on public documentation from AmerisourceBergen. Contact AmerisourceBergen for official EDI specifications. To report any errors in this guide, please contact us.
X12 810 Invoice
—
Delimiters
- ~ Segment
- | Element
- > Component
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
—
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
—
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
- 9
- D-U-N-S+4, D-U-N-S Number with Four Character Suffix
- 11
- Drug Enforcement Administration (DEA)
- 21
- Health Industry Number (HIN)
N1 Bill-to-Party end
N1 Loop
RequiredMax 200
—
- RE
- Party to receive commercial invoice remittance
- SU
- Supplier/Manufacturer
—
- 1
- D-U-N-S Number, Dun & Bradstreet—
- 11
- Drug Enforcement Administration (DEA)
- 21
- Health Industry Number (HIN)
N1 Loop end
—
- 11
- Drug Enforcement Administration (DEA)
- 21
- Health Industry Number (HIN)
- 91
- Assigned by Seller or Seller's Agent—
N1 Ship To end
—
- 01
- Basic
- 02
- End of Month (EOM)
- 03
- Fixed Date
- 07
- Extended
- 08
- Basic Discount Offered
—
- 1
- Ship Date
- 2
- Delivery Date
- 3
- Invoice Date
- 5
- Invoice Receipt Date
Heading end
Detail
IT1 Loop
RequiredMax 200000
IT1
010
Detail > IT1 Loop > IT1
Baseline Item Data (Invoice)
RequiredMax use 1
—
Example
If either Product/Service ID Qualifier (IT1-08) or Product/Service ID (IT1-09) is present, then the other is required
—
- BX
- Box
- CA
- Case
- DE
- Deal
- DZ
- Dozen
- EA
- Each
- GS
- Gross
- PK
- Package
—
Usage notes
—
- IN
- Buyer's Item Number
- MF
- Manufacturer—
- N1
- National Drug Code in 4-4-2 Format
- N2
- National Drug Code in 5-3-2 Format
- N3
- National Drug Code in 5-4-1 Format
- N4
- National Drug Code in 5-4-2 Format
- N5
- National Health Related Item Code in 5-5 Format
- N6
- National Health Related Item Code in 4-6 Format
- ND
- National Drug Code (NDC)—
- NH
- National Health Related Item Code
- UA
- U.P.C./EAN Case Code (2-5-5)
- UI
- U.P.C. Consumer Package Code (1-5-5)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- UX
- Universal Product Number
- VC
- Vendor's (Seller's) Catalog Number
PID Loop
OptionalMax 1000
PID Loop end
SAC Loop
OptionalMax 25
SAC
180
Detail > IT1 Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
—
- A250
- Advances
- A260
- Advertising Allowance
- A400
- Allowance Non-performance
- B010
- Cents Off
- B240
- COD Charges
- B660
- Contract Allowance
- B720
- Cooperative Advertising/Merchandising Allowance (Performance)
- C000
- Defective Allowance
- C030
- Delivery Surcharge
- C040
- Delivery
- C227
- C310
- Discount
- C540
- Early Buy Allowance
- C870
- Expediting Fee
- C880
- Expediting Premium
- D200
- Freight Charges to Destination
- D240
- Freight
- D500
- Handling
- D820
- Inside Delivery
- D980
- Insurance
- E730
- New Item Allowance
- F050
- Other (See related description)
- F180
- Pallet
- F210
- Parish/County Sales Tax (only)
- F290
- Performance Award
- F340
- Pick/Up
- F800
- Promotional Allowance
- F810
- Promotional Discount
- F910
- Quantity Discount
- F970
- Rebate
- G330
- Rental Charge
- G400
- Repair
- G470
- Restocking Charge
- G830
- Shipping and Handling
- H000
- Special Allowance
- H010
- Special Buy
- H090
- Special Handling
- H630
- Tax - City Sales Tax (Only)
- H660
- Tax - Federal Excise Tax, FET
- H700
- Tax - Local Tax
- H750
- Tax - Sales Tax (State and Local)
- H770
- Tax - State Tax
- H790
- Tax - Use Tax
- H850
- Tax
- I070
- Tobacco Products Report Charge
- I170
- Trade Discount
- I250
- Transportation Charge (Minimum Rate)
- I410
- Unsaleable Merchandise Allowance
- I530
- Volume Discount
SAC Loop end
IT1 Loop end
Detail end
Summary
SAC Loop
OptionalMax 25
SAC
040
Summary > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
—
- A250
- Advances
- A260
- Advertising Allowance
- A400
- Allowance Non-performance
- B010
- Cents Off
- B240
- COD Charges
- B660
- Contract Allowance
- B720
- Cooperative Advertising/Merchandising Allowance (Performance)
- C000
- Defective Allowance
- C040
- Delivery
- C310
- Discount
- C540
- Early Buy Allowance
- C880
- Expediting Premium
- D200
- Freight Charges to Destination
- D240
- Freight
- D500
- Handling
- D820
- Inside Delivery
- D980
- Insurance
- E730
- New Item Allowance
- F180
- Pallet
- F210
- Parish/County Sales Tax (only)
- F290
- Performance Award
- F340
- Pick/Up
- F800
- Promotional Allowance
- F810
- Promotional Discount
- F910
- Quantity Discount
- F970
- Rebate
- G330
- Rental Charge
- G400
- Repair
- G470
- Restocking Charge
- H000
- Special Allowance
- H010
- Special Buy
- H090
- Special Handling
- H630
- Tax - City Sales Tax (Only)
- H700
- Tax - Local Tax
- H750
- Tax - Sales Tax (State and Local)
- H790
- Tax - Use Tax
- H850
- Tax
- I070
- Tobacco Products Report Charge
- I250
- Transportation Charge (Minimum Rate)
- I410
- Unsaleable Merchandise Allowance
- I530
- Volume Discount
SAC Loop end
Summary end
EDI Samples
Sample from AmerisourceBergen
ST|810|0001~
BIG|20021028|75543325||96954|||DO~
N1|SU|VENDOR NAME|21|K22LM1234~
N1|BT||21|J81TK1600~
N1|ST|GENERAL HOSPITAL|21|4DY2VT210~
N3|600 MOON RIVER DRIVE|ATTN PHARMACY~
N4|MID AMERICA|TN|55555~
ITD|01|3|2|20021127|30|20021128|31|107~
IT1|1|1|EA|37.1||N4|00006484300~
IT1|2|4|EA|4.10||N4|00006484301~
TDS|5350~
CTT|2~
SE|13|0001~
BIG|20021028|75543325||96954|||DO~
N1|SU|VENDOR NAME|21|K22LM1234~
N1|BT||21|J81TK1600~
N1|ST|GENERAL HOSPITAL|21|4DY2VT210~
N3|600 MOON RIVER DRIVE|ATTN PHARMACY~
N4|MID AMERICA|TN|55555~
ITD|01|3|2|20021127|30|20021128|31|107~
IT1|1|1|EA|37.1||N4|00006484300~
IT1|2|4|EA|4.10||N4|00006484301~
TDS|5350~
CTT|2~
SE|13|0001~
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