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X12 810 Drop Ship Invoice
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Delimiters
- ~ Segment
- * Element
- > Component
- ^ Repetition
EDI samples
- None included
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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
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- 00
- No Authorization Information Present (No Meaningful Information in I02)
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- 00
- No Security Information Present (No Meaningful Information in I04)
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- 00403
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1999
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- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
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- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
N1 Loop Rest All
RequiredMax 3
Variants (all may be used)
N1 Loop—
- 1
- D-U-N-S Number, Dun & Bradstreet
- 92
- Assigned by Buyer or Buyer's Agent
N1 Loop Rest All end
—
- 01
- Basic—
- 02
- End of Month (EOM)
- 05
- Discount Not Applicable—
- 08
- Basic Discount Offered—
- 12
- 10 Days After End of Month (10 EOM)
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Usage notes
—
- 1
- Ship Date
- 2
- Delivery Date
- 3
- Invoice Date
- 15
- Receipt of Goods
Heading end
Detail
IT1 Loop
RequiredMax 200000
Usage notes
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IT1
0100
Detail > IT1 Loop > IT1
Baseline Item Data (Invoice)
RequiredMax use 1
—
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
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Usage notes
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- EN
- European Article Number—
- UK
- GTIN—
- UP
- UPC number—
PID Loop
OptionalMax 1000
PID Loop end
IT1 Loop end
Detail end
Summary
CAD
0300
Summary > CAD
Carrier Detail
RequiredMax use 1
—
Usage notes
—
Example
At least one of Standard Carrier Alpha Code (CAD-04) or Routing (CAD-05) is required
If Reference Identification Qualifier (CAD-07) is present, then Reference Identification (CAD-08) is required
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Usage notes
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- BM
- Bill of Lading Number
SAC Loop
OptionalMax >1
SAC
0400
Summary > 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 Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
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- C040
- Delivery
- D500
- Handling
- ZZZZ
- Mutually Defined
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Usage notes
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- VI
- Voluntary Inter-Industry Commerce Standard (VICS) EDI
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Usage notes
—
- 02
- Off Invoice
SAC Loop end
ISS Loop
RequiredMax >1
ISS
0600
Summary > ISS Loop > ISS
Invoice Shipment Summary
RequiredMax use 1
—
Example
If either Number of Units Shipped (ISS-01) or Unit or Basis for Measurement Code (ISS-02) is present, then the other is required
ISS Loop end
Summary end
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