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X12 810 Utility Trash 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
ST
010
Transaction Set Header
Max use 1
Required
BIG
020
Beginning Segment for Invoice
Max use 1
Required
REF
050
Account Number
Max use 12
Optional
REF
050
Location Number
Max use 12
Required
REF
050
Mutually Defined
Max use 12
Required
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 1
Required
DTM
140
Invoice Period End
Max use 10
Required
DTM
140
Invoice Period Start
Max use 10
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
OptionalMax use 1
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
If either Reference Identification Qualifier (C040-03) or Reference Identification (C040-04) is present, then the other is required
If either Reference Identification Qualifier (C040-05) or Reference Identification (C040-06) is present, then the other is required
OptionalMax use 1
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
If either Reference Identification Qualifier (C040-03) or Reference Identification (C040-04) is present, then the other is required
If either Reference Identification Qualifier (C040-05) or Reference Identification (C040-06) is present, then the other is required
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
N1 Loop end
ITD
130
Heading > ITD
Terms of Sale/Deferred Terms of Sale
RequiredMax use >1
—
Example
If Terms Deferred Due Date (ITD-09) is present, then at least one of Deferred Amount Due (ITD-10) or Percent of Invoice Payable (ITD-11) is required
If Terms Discount Percent (ITD-03) is present, then at least one of Terms Discount Due Date (ITD-04), Terms Discount Days Due (ITD-05) or Day of Month (ITD-13) is required
If Terms Discount Amount (ITD-08) is present, then at least one of Terms Discount Due Date (ITD-04), Terms Discount Days Due (ITD-05) or Day of Month (ITD-13) is required
DTM
140
Heading > DTM
Invoice Period End
RequiredMax use 10
—
Example
Variants (all may be used)
DTMInvoice Period StartIf Time Code (DTM-04) is present, then Time (DTM-03) is required
At least one of Date (DTM-02), Time (DTM-03) or Date Time Period Format Qualifier (DTM-05) is required
If either Date Time Period Format Qualifier (DTM-05) or Date Time Period (DTM-06) is present, then the other is required
DTM
140
Heading > DTM
Invoice Period Start
RequiredMax use 10
—
Example
Variants (all may be used)
DTMInvoice Period EndIf Time Code (DTM-04) is present, then Time (DTM-03) is required
At least one of Date (DTM-02), Time (DTM-03) or Date Time Period Format Qualifier (DTM-05) is required
If either Date Time Period Format Qualifier (DTM-05) or Date Time Period (DTM-06) is present, then the other is required
Heading end
Detail
IT1 Loop
RequiredMax >1
IT1
010
Detail > IT1 Loop > IT1
Baseline Item Data (Invoice)
RequiredMax use 1
—
Example
If either Unit or Basis for Measurement Code (IT1-03) or Unit Price (IT1-04) is present, then the other is required
If either Product/Service ID Qualifier (IT1-08) or Product/Service ID (IT1-09) is present, then the other is required
If either Product/Service ID Qualifier (IT1-10) or Product/Service ID (IT1-11) is present, then the other is required
If either Product/Service ID Qualifier (IT1-14) or Product/Service ID (IT1-15) is present, then the other is required
If either Product/Service ID Qualifier (IT1-16) or Product/Service ID (IT1-17) is present, then the other is required
If either Product/Service ID Qualifier (IT1-18) or Product/Service ID (IT1-19) is present, then the other is required
If either Product/Service ID Qualifier (IT1-20) or Product/Service ID (IT1-21) is present, then the other is required
If either Product/Service ID Qualifier (IT1-22) or Product/Service ID (IT1-23) is present, then the other is required
If either Product/Service ID Qualifier (IT1-24) or Product/Service ID (IT1-25) is present, then the other is required
—
- CH
- Container
- EA
- Each
- NL
- Load
- TN
- Net Ton (2,000 LB).
- V1
- Flat
- YD
- Yard
DTM
150
Detail > IT1 Loop > DTM
Service Period End
OptionalMax use 10
—
Example
Variants (all may be used)
DTMService Period StartDTM
150
Detail > IT1 Loop > DTM
Service Period Start
OptionalMax use 10
—
Example
Variants (all may be used)
DTMService Period EndSAC Loop
RequiredMax >1
SAC
180
Detail > IT1 Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
If either Unit or Basis for Measurement Code (SAC-09) or Quantity (SAC-10) is present, then the other is required
If Quantity (SAC-11) is present, then Quantity (SAC-10) is required
If Option Number (SAC-14) is present, then Reference Identification (SAC-13) is required
—
- REG
- Regular Charges
- TEMP
- Temporary Charges
SAC Loop end
IT1 Loop end
Detail end
Summary
TXI
020
Summary > TXI
Tax Information
OptionalMax use 10
—
Example
If either Tax Jurisdiction Code Qualifier (TXI-04) or Tax Jurisdiction Code (TXI-05) is present, then the other is required
At least one of Monetary Amount (TXI-02), Percent (TXI-03) or Tax Exempt Code (TXI-06) is required
If Dollar Basis For Percent (TXI-08) is present, then Percent (TXI-03) is required
Summary end
EDI Samples
Sample
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231106*1438*U*00401*000000001*0*T*>
GS*IN*SENDERGS*RECEIVERGS*20231106*143858*000000001*X*004010
ST*810*0002
BIG*20170902*HEB-1708-RSC-TEMP**10827645*1846**DR
REF*LU*00546
REF*ZZ*Account Number
N1*SJ*Services*92*50007736
N2*Services*Services
ITD*01*3****20170915
DTM*186*20170802
DTM*187*20170827
IT1*1*1*EA*0.77**CR*Account Number
DTM*150*20170701
DTM*151*20170701
SAC*C*H850*ZZ*TEMP*577********RECYCLE**MTA TAX
IT1*2*1*EA*1.28**CR*Account Number
DTM*150*20170701
DTM*151*20170701
SAC*C*H850*ZZ*TEMP*128********RECYCLE**CITY TAX
IT1*3*1*EA*6.39**CR*Account Number
DTM*150*20170701
DTM*151*20170701
SAC*C*H850*ZZ*TEMP*639********RECYCLE**STATE TAX
IT1*4*3*EA*500.00**CR*Account Number
DTM*150*20170731
DTM*151*20170731
SAC*C**ZZ*TEMP*150000********RECYCLE**MONTHLY STANDARD SVC RECYCLE
TDS*151344
SE*27*0002
GE*1*000000001
IEA*1*000000001
GS*IN*SENDERGS*RECEIVERGS*20231106*143858*000000001*X*004010
ST*810*0002
BIG*20170902*HEB-1708-RSC-TEMP**10827645*1846**DR
REF*LU*00546
REF*ZZ*Account Number
N1*SJ*Services*92*50007736
N2*Services*Services
ITD*01*3****20170915
DTM*186*20170802
DTM*187*20170827
IT1*1*1*EA*0.77**CR*Account Number
DTM*150*20170701
DTM*151*20170701
SAC*C*H850*ZZ*TEMP*577********RECYCLE**MTA TAX
IT1*2*1*EA*1.28**CR*Account Number
DTM*150*20170701
DTM*151*20170701
SAC*C*H850*ZZ*TEMP*128********RECYCLE**CITY TAX
IT1*3*1*EA*6.39**CR*Account Number
DTM*150*20170701
DTM*151*20170701
SAC*C*H850*ZZ*TEMP*639********RECYCLE**STATE TAX
IT1*4*3*EA*500.00**CR*Account Number
DTM*150*20170731
DTM*151*20170731
SAC*C**ZZ*TEMP*150000********RECYCLE**MONTHLY STANDARD SVC RECYCLE
TDS*151344
SE*27*0002
GE*1*000000001
IEA*1*000000001
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