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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
ST
010
Transaction Set Header
Max use 1
Required
BIG
020
Beginning Segment for Invoice
Max use 1
Required
CUR
040
Currency
Max use 1
Optional
REF
050
Customer Order Number
Max use 12
Optional
REF
050
Internal Vendor Number
Max use 12
Optional
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 1
Optional
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
REF
050
Heading > REF
Customer Order Number
OptionalMax use 12
—
Example
Variants (all may be used)
REFInternal Vendor NumberREF
050
Heading > REF
Internal Vendor Number
OptionalMax use 12
—
Example
Variants (all may be used)
REFCustomer Order NumberN1 Loop Bill-to-Party
OptionalMax 1
N1
070
Heading > N1 Loop Bill-to-Party > N1
Name
RequiredMax use 1
—
Usage notes
—
Example
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
PER
120
Heading > N1 Loop Bill-to-Party > PER
Administrative Communications Contact
OptionalMax use 3
—
Example
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
N1 Loop Bill-to-Party end
N1 Loop Remit To
RequiredMax 1
N1
070
Heading > N1 Loop Remit To > N1
Name
RequiredMax use 1
—
Usage notes
—
Example
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
PER
120
Heading > N1 Loop Remit To > PER
Administrative Communications Contact
OptionalMax use 3
—
Example
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
N1 Loop Remit To end
N1 Loop Ship To
OptionalMax 1
N1
070
Heading > N1 Loop Ship To > N1
Name
RequiredMax use 1
—
Usage notes
—
Example
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
PER
120
Heading > N1 Loop Ship To > PER
Administrative Communications Contact
OptionalMax use 3
—
Example
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
N1 Loop Ship To end
N9 Loop
OptionalMax >1
N9 Loop end
Heading end
Detail
IT1 Loop
RequiredMax >1
IT1
010
Detail > IT1 Loop > IT1
Baseline Item Data (Invoice)
RequiredMax use 1
—
Example
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 (IT1-08) or Product/Service ID (IT1-09) is present, then the other is required
—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
PID Loop
OptionalMax >1
PID Loop end
SAC Loop
OptionalMax >1
SAC
180
Detail > IT1 Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
SAC Loop end
IT1 Loop end
Detail end
Summary
SAC Loop
OptionalMax >1
SAC
040
Summary > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
SAC Loop end
Summary end
EDI Samples
Sample 810
ISA*00* *00* *ZZ*EDI *ZZ*LBEDI2 *160624*1528*U*00401*062415000*0*P*>~
GS*IN*EDI*LBEDI2*20160624*1528*062415001*X*004010~
ST*810*062415002~
BIG*20151105*INV100012345*20151105*PO1000100123456***DR~
CUR*SE*USD~
REF*IA*12345~
REF*CO*ORD123456~
N1*RI*RIJENNIFER LEWIS*92*RI1223456789~
N3*RI22 CORPORATE DR*RISUITE 206~
N4*RIClifton*RI*RI12065*RIU~
PER*CN*RemitFName RemitLName*TE*RI123123123*EM*RIDS@Remit.com~
ITD*01*3*2*20160114*30*20160114*60*3000****N60~
N9*L1*Notes~
MSG*These are test notes~
IT1*1*14*EA*9*PE*VN*1234567*IN*V-123123*UP*0123456789012~
PID*F*08***Spoons~
SAC*C*H850***220~
TDS*12740~
SAC*A*C310***180~
SAC*C*H850***220~
SAC*C*G821***100~
CTT*1~
SE*21*062415002~
GE*1*062415001~
IEA*1*062415000~
GS*IN*EDI*LBEDI2*20160624*1528*062415001*X*004010~
ST*810*062415002~
BIG*20151105*INV100012345*20151105*PO1000100123456***DR~
CUR*SE*USD~
REF*IA*12345~
REF*CO*ORD123456~
N1*RI*RIJENNIFER LEWIS*92*RI1223456789~
N3*RI22 CORPORATE DR*RISUITE 206~
N4*RIClifton*RI*RI12065*RIU~
PER*CN*RemitFName RemitLName*TE*RI123123123*EM*RIDS@Remit.com~
ITD*01*3*2*20160114*30*20160114*60*3000****N60~
N9*L1*Notes~
MSG*These are test notes~
IT1*1*14*EA*9*PE*VN*1234567*IN*V-123123*UP*0123456789012~
PID*F*08***Spoons~
SAC*C*H850***220~
TDS*12740~
SAC*A*C310***180~
SAC*C*H850***220~
SAC*C*G821***100~
CTT*1~
SE*21*062415002~
GE*1*062415001~
IEA*1*062415000~
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