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X12 810 Vendor 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
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
N1 Loop
RequiredMax >1
N1
070
Heading > N1 Loop > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- 91
- Assigned by Seller or Seller's Agent
- 92
- Assigned by Buyer or Buyer's Agent
N1 Loop 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 Product/Service ID Qualifier (IT1-10) or Product/Service ID (IT1-11) is present, then the other is required
—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
IT1 Loop end
Detail end
Summary
SAC Loop
RequiredMax >1
SAC
040
Summary > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
If either Unit or Basis for Measurement Code (SAC-09) or Quantity (SAC-10) is present, then the other is required
—
- C350
- Distributor Discount/Allowance
- D240
- Freight
—
- 01
- Bill Back
- 02
- Off Invoice
- 03
- Vendor Check to Customer
- 04
- Credit Customer Account
- 05
- Charge to be Paid by Vendor
- 06
- Charge to be Paid by Customer
SAC Loop end
Summary end
EDI Samples
Sample
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231120*0426*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20231120*042615*000000001*X*004010~
ST*810*0001~
BIG*20160229*0212132359*20160223*917871L~
CUR*BY*USD~
REF*IA*0004948081~
N1*RI*BROTHER INT CORP~
N3*100 SOMERSET CORP~
N4*BRIDGEWATER*NJ*08807*US~
N1*BT*D & H DISTRIBUTING CO.*91*141889~
N3*2525 N SEVENTH ST~
N4*HARRISBURG*PA*171102511*US~
N1*ST*D&H DISTRIBUTING COMPANY*92*04~
N3*3701 S MINNEWAWA AVENUE~
N4*FRESNO*CA*93725*US~
N1*EN*D&H DISTRIBUTING COMPANY*92*04~
N3*3701 S MINNEWAWA AVENUE~
N4*FRESNO*CA*93725*US~
ITD*01*3*2*20160331*30*20160429*60*1515*20160429***Up to 04/29/2016 without deduction**350~
IT1*000001*12*EA*123.59**VP*DR400*BP*DR400*UP*012502525967~
IT1*000002*8*EA*415**VP*PPF4750E*BP*PPF4750E*UP*012502602835~
IT1*000003*24*EA*310**VP*PT9600*BP*PT9600*UP*012502602774~
IT1*000004*24*EA*7.72**VP*DK1201*BP*DK1201*UP*012502611639~
IT1*000005*24*EA*11.87**VP*DK1218*BP*DK1218*UP*012502613527~
IT1*000006*64*EA*5.65**VP*M231*BP*M231*UP*012502053736~
IT1*000007*12*EA*96.86**VP*DR620*BP*DR620RDU*UP*012502622291~
IT1*000008*24*EA*45.21**VP*TN210C*BP*TN210C*UP*012502622598~
IT1*000009*12*EA*14.24**VP*DK1209*BP*DK1209*UP*012502611653~
TDS*24363068~
TXI*GS*74.61*6~
SAC*A*C350***100*******02***COST OF GOODS ALLOWANCE~
SAC*C*D240***5742*******02***FREIGHT CHARGE~
CTT*101~
SE*32*0001~
GE*1*000000001~
IEA*1*000000001~
GS*IN*SENDERGS*RECEIVERGS*20231120*042615*000000001*X*004010~
ST*810*0001~
BIG*20160229*0212132359*20160223*917871L~
CUR*BY*USD~
REF*IA*0004948081~
N1*RI*BROTHER INT CORP~
N3*100 SOMERSET CORP~
N4*BRIDGEWATER*NJ*08807*US~
N1*BT*D & H DISTRIBUTING CO.*91*141889~
N3*2525 N SEVENTH ST~
N4*HARRISBURG*PA*171102511*US~
N1*ST*D&H DISTRIBUTING COMPANY*92*04~
N3*3701 S MINNEWAWA AVENUE~
N4*FRESNO*CA*93725*US~
N1*EN*D&H DISTRIBUTING COMPANY*92*04~
N3*3701 S MINNEWAWA AVENUE~
N4*FRESNO*CA*93725*US~
ITD*01*3*2*20160331*30*20160429*60*1515*20160429***Up to 04/29/2016 without deduction**350~
IT1*000001*12*EA*123.59**VP*DR400*BP*DR400*UP*012502525967~
IT1*000002*8*EA*415**VP*PPF4750E*BP*PPF4750E*UP*012502602835~
IT1*000003*24*EA*310**VP*PT9600*BP*PT9600*UP*012502602774~
IT1*000004*24*EA*7.72**VP*DK1201*BP*DK1201*UP*012502611639~
IT1*000005*24*EA*11.87**VP*DK1218*BP*DK1218*UP*012502613527~
IT1*000006*64*EA*5.65**VP*M231*BP*M231*UP*012502053736~
IT1*000007*12*EA*96.86**VP*DR620*BP*DR620RDU*UP*012502622291~
IT1*000008*24*EA*45.21**VP*TN210C*BP*TN210C*UP*012502622598~
IT1*000009*12*EA*14.24**VP*DK1209*BP*DK1209*UP*012502611653~
TDS*24363068~
TXI*GS*74.61*6~
SAC*A*C350***100*******02***COST OF GOODS ALLOWANCE~
SAC*C*D240***5742*******02***FREIGHT CHARGE~
CTT*101~
SE*32*0001~
GE*1*000000001~
IEA*1*000000001~
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