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X12 810 Invoice

X12 Release 4010

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Delimiters

~ Segment
* Element
> Component

EDI samples

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Overview

ISA

Interchange Control Header

Max use 1

Required

Functional Group Header

Max use 1

Required

Functional Group Trailer

Max use 1

Required

IEA

Interchange Control Trailer

Max use 1

Required

ISA

Interchange Control Header

RequiredMax use 1

—

Example

ISA-01

I01

Authorization Information Qualifier

Required

Identifier (ID)

—

00: No Authorization Information Present (No Meaningful Information in I02)

ISA-02

I02

Authorization Information

Required

String (AN)

Min 10Max 10

—

ISA-03

I03

Security Information Qualifier

Required

Identifier (ID)

—

00: No Security Information Present (No Meaningful Information in I04)

ISA-04

I04

Security Information

Required

String (AN)

Min 10Max 10

—

ISA-05

I05

Interchange ID Qualifier

Required

Identifier (ID)

Min 2Max 2

—

Codes

01: Duns (Dun & Bradstreet)
02: SCAC (Standard Carrier Alpha Code)
03: FMC (Federal Maritime Commission)
04: IATA (International Air Transport Association)
08: UCC EDI Communications ID (Comm ID)
09: X.121 (CCITT)
10: Department of Defense (DoD) Activity Address Code
11: DEA (Drug Enforcement Administration)
12: Phone (Telephone Companies)
13: UCS Code (The UCS Code is a Code Used for UCS Transmissions; it includes the Area Code and Telephone Number of a Modem; it Does Not Include Punctuation, Blanks or Access Code)
14: Duns Plus Suffix
15: Petroleum Accountants Society of Canada Company Code
16: Duns Number With 4-Character Suffix
17: American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit)
18: Association of American Railroads (AAR) Standard Distribution Code
19: EDI Council of Australia (EDICA) Communications ID Number (COMM ID)
20: Health Industry Number (HIN)
21: Integrated Postsecondary Education Data System, or (IPEDS)
22: Federal Interagency Commission on Education, or FICE
23: National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes, or NCES
24: The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP
25: American College Testing Program 4-Digit Code of Postsecondary Institutions, or ACT
26: Statistics of Canada List of Postsecondary Institutions
27: Carrier Identification Number as assigned by Health Care Financing Administration (HCFA)
28: Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA)
29: Medicare Provider and Supplier Identification Number as assigned by Health Care Financing Administration (HCFA)
30: U.S. Federal Tax Identification Number
31: Jurisdiction Identification Number Plus 4 as assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC)
32: U.S. Federal Employer Identification Number (FEIN)
33: National Association of Insurance Commissioners Company Code (NAIC)
34: Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA)
35: Statistics Canada Canadian College Student Information System Institution Codes
36: Statistics Canada University Student Information System Institution Codes
37: Society of Property Information Compilers and Analysts
AM: Association Mexicana del Codigo de Producto (AMECOP) Communication ID
NR: National Retail Merchants Association (NRMA) - Assigned
SN: Standard Address Number
ZZ: Mutually Defined

ISA-06

I06

Interchange Sender ID

Required

String (AN)

Min 15Max 15

—

ISA-07

I05

Interchange ID Qualifier

Required

Identifier (ID)

Min 2Max 2

—

Codes

01: Duns (Dun & Bradstreet)
02: SCAC (Standard Carrier Alpha Code)
03: FMC (Federal Maritime Commission)
04: IATA (International Air Transport Association)
08: UCC EDI Communications ID (Comm ID)
09: X.121 (CCITT)
10: Department of Defense (DoD) Activity Address Code
11: DEA (Drug Enforcement Administration)
12: Phone (Telephone Companies)
13: UCS Code (The UCS Code is a Code Used for UCS Transmissions; it includes the Area Code and Telephone Number of a Modem; it Does Not Include Punctuation, Blanks or Access Code)
14: Duns Plus Suffix
15: Petroleum Accountants Society of Canada Company Code
16: Duns Number With 4-Character Suffix
17: American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit)
18: Association of American Railroads (AAR) Standard Distribution Code
19: EDI Council of Australia (EDICA) Communications ID Number (COMM ID)
20: Health Industry Number (HIN)
21: Integrated Postsecondary Education Data System, or (IPEDS)
22: Federal Interagency Commission on Education, or FICE
23: National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes, or NCES
24: The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP
25: American College Testing Program 4-Digit Code of Postsecondary Institutions, or ACT
26: Statistics of Canada List of Postsecondary Institutions
27: Carrier Identification Number as assigned by Health Care Financing Administration (HCFA)
28: Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA)
29: Medicare Provider and Supplier Identification Number as assigned by Health Care Financing Administration (HCFA)
30: U.S. Federal Tax Identification Number
31: Jurisdiction Identification Number Plus 4 as assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC)
32: U.S. Federal Employer Identification Number (FEIN)
33: National Association of Insurance Commissioners Company Code (NAIC)
34: Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA)
35: Statistics Canada Canadian College Student Information System Institution Codes
36: Statistics Canada University Student Information System Institution Codes
37: Society of Property Information Compilers and Analysts
AM: Association Mexicana del Codigo de Producto (AMECOP) Communication ID
NR: National Retail Merchants Association (NRMA) - Assigned
SN: Standard Address Number
ZZ: Mutually Defined

ISA-08

I07

Interchange Receiver ID

Required

String (AN)

Min 15Max 15

—

ISA-09

I08

Interchange Date

Required

Date (DT)

YYMMDD format

—

ISA-10

I09

Interchange Time

Required

Time (TM)

HHMM format

—

ISA-11

I10

Interchange Control Standards Identifier

Required

Identifier (ID)

—

U: U.S. EDI Community of ASC X12, TDCC, and UCS

ISA-12

I11

Interchange Control Version Number

Required

Identifier (ID)

—

00401: Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997

ISA-13

I12

Interchange Control Number

Required

Numeric (N0)

Min 9Max 9

—

ISA-14

I13

Acknowledgment Requested

Required

Identifier (ID)

Min 1Max 1

—

0: No Acknowledgment Requested
1: Interchange Acknowledgment Requested

ISA-15

I14

Usage Indicator

Required

Identifier (ID)

Min 1Max 1

—

I: Information
P: Production Data
T: Test Data

ISA-16

I15

Component Element Separator

Required

String (AN)

Min 1Max 1

—

>: Component Element Separator

Functional Group Header

RequiredMax use 1

—

Example

GS-01

479

Functional Identifier Code

Required

Identifier (ID)

—

IN: Invoice Information (810,819)

GS-02

142

Application Sender's Code

Required

String (AN)

Min 2Max 15

—

GS-03

124

Application Receiver's Code

Required

String (AN)

Min 2Max 15

—

GS-04

373

Date

Required

Date (DT)

CCYYMMDD format

—

GS-05

337

Time

Required

Time (TM)

HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

—

GS-06

Group Control Number

Required

Numeric (N0)

Min 1Max 9

—

GS-07

455

Responsible Agency Code

Required

Identifier (ID)

Min 1Max 2

—

T: Transportation Data Coordinating Committee (TDCC)
X: Accredited Standards Committee X12

GS-08

480

Version / Release / Industry Identifier Code

Required

String (AN)

—

004010: Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

010

Heading > ST

Transaction Set Header

RequiredMax use 1

—

Example

ST-01

143

Transaction Set Identifier Code

Required

Identifier (ID)

—

810: Invoice

ST-02

329

Transaction Set Control Number

Required

Numeric (N)

Min 4Max 9

—

BIG

020

Heading > BIG

Beginning Segment for Invoice

RequiredMax use 1

—

Usage notes

—

Example

BIG-01

373

Date

Required

Date (DT)

CCYYMMDD format

—

BIG-02

Invoice Number

Required

String (AN)

Min 5Max 22

—

BIG-04

324

Purchase Order Number

Required

String (AN)

Min 1Max 22

—

Usage notes

—

BIG-08

353

Transaction Set Purpose Code

Required

Identifier (ID)

Min 2Max 2

—

CUR

040

Heading > CUR

Currency

RequiredMax use 1

—

Usage notes

—

Example

CUR-01

Entity Identifier Code

Required

Identifier (ID)

—

BY: Buying Party (Purchaser)

CUR-02

100

Currency Code

Required

Identifier (ID)

—

CAD: Canadian Dollar
USD: US Dollar

REF

050

Heading > REF

Reference Identification

RequiredMax use 12

—

Usage notes

—

Example

REF-01

128

Reference Identification Qualifier

Required

Identifier (ID)

—

VR: Vendor ID Number

REF-02

127

Reference Identification

Required

String (AN)

Min 1Max 30

—

Usage notes

—

N1 Loop Remit To

RequiredMax >1

Variants (all may be used)

N1 Loop Ship To or Party for whom Item is Ultimately Intended

070

Heading > N1 Loop Remit To > N1

Name

RequiredMax use 1

—

Usage notes

—

Example

If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required

N1-01

Entity Identifier Code

Required

Identifier (ID)

—

RI: Remit To

N1-02

Name

Optional

String (AN)

Min 1Max 60

—

N1-03

Identification Code Qualifier

Required

Identifier (ID)

—

1: D-U-N-S Number, Dun & Bradstreet

N1-04

Identification Code

Optional

String (AN)

Min 2Max 80

—

090

Heading > N1 Loop Remit To > N3

Address Information

OptionalMax use 2

—

Usage notes

—

Example

N3-01

166

Address Information

Required

String (AN)

Min 1Max 55

—

100

Heading > N1 Loop Remit To > N4

Geographic Location

OptionalMax use 1

—

Usage notes

—

Example

N4-01

City Name

Required

String (AN)

Min 2Max 30

—

N4-02

156

State or Province Code

Optional

Identifier (ID)

Min 2Max 2

—

N4-03

116

Postal Code

Required

Identifier (ID)

Min 3Max 15

—

N4-04

Country Code

Required

Identifier (ID)

—

CA: Canada
MX: Mexico
US: United States of America (the)

N1 Loop Remit To end

N1 Loop Ship To or Party for whom Item is Ultimately Intended

RequiredMax 1

Variants (all may be used)

N1 Loop Remit To

070

Heading > N1 Loop Ship To or Party for whom Item is Ultimately Intended > N1

Name

RequiredMax use 1

—

Usage notes

—

Example

If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required

N1-01

Entity Identifier Code

Required

Identifier (ID)

—

MA: Party for whom Item is Ultimately Intended
ST: Ship To

N1-02

Name

Optional

String (AN)

Min 1Max 60

—

N1-03

Identification Code Qualifier

Required

Identifier (ID)

—

9: D-U-N-S+4, D-U-N-S Number with Four Character Suffix
92: Assigned by Buyer or Buyer's Agent

N1-04

Identification Code

Optional

String (AN)

Min 2Max 80

—

N1 Loop Ship To or Party for whom Item is Ultimately Intended end

Heading end

Detail

IT1 Loop

RequiredMax >1

IT1

010

Detail > IT1 Loop > IT1

Baseline Item Data (Invoice)

RequiredMax use 1

—

Usage notes

—

Example

If either Quantity Invoiced (IT1-02), Unit or Basis for Measurement Code (IT1-03) or Unit Price (IT1-04) are present, then the others are required

If either Product/Service ID Qualifier (IT1-06) or Product/Service ID (IT1-07) is present, then the other is required

IT1-01

350

Assigned Identification

Required

String (AN)

Min 1Max 20

—

Usage notes

—

IT1-02

358

Quantity Invoiced

Optional

Decimal number (R)

Min 1Max 10

—

Usage notes

—

IT1-03

355

Unit or Basis for Measurement Code

Optional

Identifier (ID)

—

EA: Each

IT1-04

212

Unit Price

Optional

Decimal number (R)

Min 1Max 15

—

Usage notes

—

IT1-06

235

Product/Service ID Qualifier

Required

Identifier (ID)

—

SK: Stock Keeping Unit (SKU)

IT1-07

234

Product/Service ID

Optional

String (AN)

Min 1Max 48

—

Usage notes

—

PID Loop

OptionalMax >1

PID

060

Detail > IT1 Loop > PID Loop > PID

Product/Item Description

RequiredMax use 1

—

Usage notes

—

Example

PID-01

349

Item Description Type

Required

Identifier (ID)

—

F: Free-form

PID-05

352

Description

Required

String (AN)

Min 1Max 80

—

PID Loop end

IT1 Loop end

Detail end

Summary

TDS

010

Summary > TDS

Total Monetary Value Summary

RequiredMax use 1

—

Usage notes

—

Example

TDS-01

610

Amount

Required

Numeric (N2)

Min 1Max 15

—

Usage notes

—

TXI

020

Summary > TXI

Tax Information

OptionalMax use 10

—

Usage notes

—

Example

TXI-01

963

Tax Type Code

Required

Identifier (ID)

—

GS: Goods and Services Tax
SP: Quebec Sales Tax
ZZ: Harmonized Sales Tax

TXI-02

782

Monetary Amount

Required

Decimal number (R)

Min 1Max 15

—

TXI-03

954

Percent

Required

Decimal number (R)

Min 1Max 10

—

TXI-09

325

Tax Identification Number

Required

String (AN)

Min 1Max 20

—

Usage notes

—

CTT

070

Summary > CTT

Transaction Totals

RequiredMax use 1

—

Usage notes

—

Example

CTT-01

354

Number of Line Items

Required

Numeric (N0)

Min 1Max 6

—

080

Summary > SE

Transaction Set Trailer

RequiredMax use 1

—

Example

SE-01

Number of Included Segments

Required

Numeric (N0)

Min 1Max 10

—

SE-02

329

Transaction Set Control Number

Required

Numeric (N)

Min 4Max 9

—

Summary end

Functional Group Trailer

RequiredMax use 1

—

Example

GE-01

Number of Transaction Sets Included

Required

Numeric (N0)

Min 1Max 6

—

GE-02

Group Control Number

Required

Numeric (N0)

Min 1Max 9

—

IEA

Interchange Control Trailer

RequiredMax use 1

—

Example

IEA-01

I16

Number of Included Functional Groups

Required

Numeric (N0)

Min 1Max 5

—

IEA-02

I12

Interchange Control Number

Required

Numeric (N0)

Min 9Max 9

—

EDI Samples

PROCESS HANDLING - AOM CHANNEL - CROSS DOCK (Inv per PO) MULTIPLE SKUs

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240506*2055*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240506*205538*000000001*X*004010~
BIG*20170403*00001236**99991235****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI* ABC COMPANY *1*123456789~
N1*ST*A J BILLES*9*2016136689005~
IT1*1*10*EA*4.03**SK*099-9998-6~
PID*F****MOTOMASTER OIL FILTER~
IT1*2*40*EA*7.44**SK*099-9999-9~
PID*F****PERSONA WIDE SLOT TOASTER~
TDS*38851~
TXI*GS*16.90*0.05******123456789~
TXI*SP*33.71*0.09975******2315798~
CTT*2~
GE*1*000000001~
IEA*1*000000001~

PROCESS HANDLING - AOM CHANNEL - CROSS DOCK or Direct Shipto Store (Inv per Store) MULTIPLE SKUs

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240506*2055*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240506*205506*000000001*X*004010~
BIG*20170630*00001252**01132459****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI* ABC COMPANY *1*123456789~
N1*MA* *92*0330~
IT1*1*20*EA*7.44**SK*099-9999-9~
PID*F****PERSONA WIDE SLOT TOASTER~
TDS*15624~
TXI*GS*7.44*0.05******123456789~
CTT*1~
BIG*20170630*00001253**01132459****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI* ABC COMPANY *1*123456789~
N1*MA* *92*0397~
IT1*1*10*EA*7.44**SK*099-9999-9~
PID*F****PERSONA WIDE SLOT TOASTER~
IT1*2*5*EA*4.03**SK*099-9998-6~
PID*F****MOTOMASTER OIL FILTER~
TDS*9928~
TXI*GS*4.73*0.05******123456789~
CTT*2~
GE*2*000000001~
IEA*1*000000001~

PROCESS HANDLING - AOM CHANNEL - Direct Ship (Inv per PO) MULTIPLE SKUs

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240506*2056*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240506*205604*000000001*X*004010~
BIG*20170403*00001236**99991235****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI* ABC COMPANY *1*123456789~
N1*ST* CT RETAIL - DIRECT SHIP *9*2016136689000~
IT1*1*10*EA*4.03**SK*099-9998-6~
PID*F****MOTOMASTER OIL FILTER~
IT1*2*40*EA*7.44**SK*099-9999-9~
PID*F****PERSONA WIDE SLOT TOASTER~
TDS*38093~
TXI*ZZ*43.93*0.13******123456789~
CTT*2~
GE*1*000000001~
IEA*1*000000001~

PROCESS HANDLING - LEGACY or AOM CHANNEL - STORAGE or CROSS DOCK (Inv per PO) MULTIPLE SKUs

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240506*2047*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240506*204749*000000001*X*004010~
BIG*20170403*00001234**99991235****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI* ABC COMPANY *1*123456789~
N1*ST*A J BILLES*9*2016136689005~
IT1*1*72*EA*9.69**SK*099-9997-3~
PID*F****YARDWORKS PRO-GRADE SHOVEL~
IT1*2*48*EA*4.03**SK*099-9998-6~
PID*F****MOTOMASTER OIL FILTER~
IT1*3*24*EA*7.44**SK*099-9999-9~
PID*F****PERSONA WIDE SLOT TOASTER~
TDS*120874~
TXI*ZZ*139.06*0.13******123456789~
CTT*3~
GE*1*000000001~
IEA*1*000000001~

Sample 1

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240506*2048*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20240506*204817*000000001*X*004010~
BIG*20170403*00001234**99990001****00~
CUR*BY*CAD~
REF*VR*9999~
N1*RI*BOB’S BAIT SHOPPE*1*123456789~
N3*1234 ELM DRIVE~
N4*TIMBUKTU*ON*A1A 1A1*CA~
N1*ST*A J BILLES*9*2016136689005~
IT1*1*99*EA*9.99**SK*012-3456-7~
PID*F****DELUXE TACKLE BOX~
TDS*102857~
TXI*ZZ*69.23*0.13******123456789~
CTT*1~
GE*1*000000001~
IEA*1*000000001~

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