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X12 810 Invoice
—
Delimiters
- ~ Segment
- * Element
- > Component
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
detail
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
Reference Identification
OptionalMax use 12
—
Usage notes
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
—
- 11
- Account Number—
- 12
- Billing Account—
- AL
- Accounting (Equipment) Location Number—
- CA
- Cost Allocation Reference—
- CD
- Credit Note Number—
- CL
- Seller's Credit Memo—
- CM
- Buyer's Credit Memo—
- CR
- Customer Reference Number—
- DP
- Department Number—
- GE
- Geographic Number—
- IN
- Consignee's Invoice Number—
- OI
- Original Invoice Number—
- PX
- Previous Invoice Number—
- WO
- Work Order Number—
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
—
- 11
- Account Number
- 12
- Billing Account
- 32
- Credit Repository Code
- CA
- Cost Allocation Reference
- CD
- Credit Note Number
- CL
- Seller's Credit Memo
- CM
- Buyer's Credit Memo
- CR
- Customer Reference Number
- DP
- Department Number
- GE
- Geographic Number
- IN
- Consignee's Invoice Number
- OI
- Original Invoice Number
- PX
- Previous Invoice Number
- WO
- Work Order Number
N1 Loop
OptionalMax 200
Usage notes
—
N1
070
Heading > N1 Loop > N1
Name
RequiredMax use 1
—
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
—
- BS
- Bill and Ship To—
- BT
- Bill-to-Party—
- BY
- Buying Party (Purchaser)—
- EY
- Employee Name—
—
- 1
- D-U-N-S Number, Dun & Bradstreet
- 9
- D-U-N-S+4, D-U-N-S Number with Four Character Suffix
- 12
- Telephone Number (Phone)
- 14
- UCC/EAN Location Code Prefix
- ZZ
- Mutually Defined
REF
110
Heading > N1 Loop > REF
Reference Identification
OptionalMax use 12
—
Usage notes
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
—
- CA
- Cost Allocation Reference—
- CD
- Credit Note Number—
- CL
- Seller's Credit Memo—
- CM
- Buyer's Credit Memo—
- CR
- Customer Reference Number—
- IN
- Consignee's Invoice Number—
- OI
- Original Invoice Number—
- PX
- Previous Invoice Number—
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 end
Heading end
Detail
IT1 Loop
OptionalMax 200000
IT1
010
Detail > IT1 Loop > IT1
Baseline Item Data (Invoice)
RequiredMax use 1
—
Usage notes
—
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 (IT1-06) or Product/Service ID (IT1-07) 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
—
Usage notes
—
- BG
- Bag
- BX
- Box
- BY
- British Thermal Unit (BTU)
- CA
- Case
- CC
- Cubic Centimeter
- CF
- Cubic Feet
- CI
- Cubic Inches
- CM
- Centimeter
- CN
- Can
- CT
- Carton
- CX
- Coil
- DG
- Decigram
- DL
- Deciliter
- DR
- Drum
- DZ
- Dozen
- EA
- Each
- FT
- Foot
- GA
- Gallon
- GG
- Great Gross (Dozen Gross)
- HR
- Hours
- HS
- Hundred Square Feet
- HW
- Hundred Weight (Long)
- HY
- Hundred Yards
- IN
- Inch
- JR
- Jar
- KG
- Kilogram
- KT
- Kit
- LB
- Pound
- LF
- Linear Foot
- ML
- Milliliter
- MM
- Millimeter
- MO
- Months
- MR
- Meter
- OT
- Overtime Hours
- OZ
- Ounce - Av
- PA
- Pail
- PC
- Piece
- PD
- Pad
- PK
- Package
- PL
- Pallet/Unit Load
- PR
- Pair
- PT
- Pint
- RE
- Reel
- RL
- Roll
- RM
- Ream
- SF
- Square Foot
- SH
- Sheet
- SI
- Square Inch
- SO
- Spool
- SQ
- Square—
- ST
- Set
- TO
- Troy Ounce
- UN
- Unit
- VI
- Vial
- WK
- Week
- YD
- Yard
- YR
- Years
—
Usage notes
—
- HF
- Per 100 Feet
- HL
- Price per Thousand
- HP
- Price per Hundred
- LC
- Catalog Price per Hundred
- LD
- Catalog Price per Dozen
- LM
- Catalog Price per Thousand
- PD
- Price per Dozen
- PE
- Price per Each
- PN
- Price per Ten
- QH
- Quoted Price per Hundred
- QS
- Quoted Price per Thousand
- RC
- Retail Price per Hundred
- RD
- Retail Price per Dozen
- RM
- Retail Price per Thousand
- TC
- Contract Price per Hundred
- TD
- Contract Price per Dozen
- TE
- Contract Price per Each
- TL
- Price per Thousand
- TM
- Contract Price per Thousand
- TP
- Price per Thousand
- WC
- Wholesale Price per Hundred
- WD
- Wholesale Price per Dozen
- WM
- Wholesale Price per Thousand
—
Usage notes
—
- BP
- Buyer's Part Number
- IN
- Buyer's Item Number
- MF
- Manufacturer
- PN
- Company Part Number
- UD
- U.P.C./EAN Consumer Package Code (2-5-5)
- UJ
- U.P.C./EAN Coupon Code (2-5-5)
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VC
- Vendor's (Seller's) Catalog Number
- VN
- Vendor's (Seller's) Item Number
- VP
- Vendor's (Seller's) Part Number
—
Usage notes
—
- BP
- Buyer's Part Number
- IN
- Buyer's Item Number
- MF
- Manufacturer
- PN
- Company Part Number
- UD
- U.P.C./EAN Consumer Package Code (2-5-5)
- UJ
- U.P.C./EAN Coupon Code (2-5-5)
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VC
- Vendor's (Seller's) Catalog Number
- VN
- Vendor's (Seller's) Item Number
- VP
- Vendor's (Seller's) Part Number
—
Usage notes
—
- BP
- Buyer's Part Number
- IN
- Buyer's Item Number
- MF
- Manufacturer
- PN
- Company Part Number
- UD
- U.P.C./EAN Consumer Package Code (2-5-5)
- UJ
- U.P.C./EAN Coupon Code (2-5-5)
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VC
- Vendor's (Seller's) Catalog Number
- VN
- Vendor's (Seller's) Item Number
- VP
- Vendor's (Seller's) Part Number
—
Usage notes
—
- BP
- Buyer's Part Number
- IN
- Buyer's Item Number
- MF
- Manufacturer
- PN
- Company Part Number
- UD
- U.P.C./EAN Consumer Package Code (2-5-5)
- UJ
- U.P.C./EAN Coupon Code (2-5-5)
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VC
- Vendor's (Seller's) Catalog Number
- VN
- Vendor's (Seller's) Item Number
- VP
- Vendor's (Seller's) Part Number
—
Usage notes
—
- BP
- Buyer's Part Number
- IN
- Buyer's Item Number
- MF
- Manufacturer
- PN
- Company Part Number
- UD
- U.P.C./EAN Consumer Package Code (2-5-5)
- UJ
- U.P.C./EAN Coupon Code (2-5-5)
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VC
- Vendor's (Seller's) Catalog Number
- VN
- Vendor's (Seller's) Item Number
- VP
- Vendor's (Seller's) Part Number
—
Usage notes
—
- BP
- Buyer's Part Number
- IN
- Buyer's Item Number
- MF
- Manufacturer
- PN
- Company Part Number
- UD
- U.P.C./EAN Consumer Package Code (2-5-5)
- UJ
- U.P.C./EAN Coupon Code (2-5-5)
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VC
- Vendor's (Seller's) Catalog Number
- VN
- Vendor's (Seller's) Item Number
- VP
- Vendor's (Seller's) Part Number
—
Usage notes
—
- BP
- Buyer's Part Number
- IN
- Buyer's Item Number
- MF
- Manufacturer
- PN
- Company Part Number
- UD
- U.P.C./EAN Consumer Package Code (2-5-5)
- UJ
- U.P.C./EAN Coupon Code (2-5-5)
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VC
- Vendor's (Seller's) Catalog Number
- VN
- Vendor's (Seller's) Item Number
- VP
- Vendor's (Seller's) Part Number
—
Usage notes
—
- BP
- Buyer's Part Number
- IN
- Buyer's Item Number
- MF
- Manufacturer
- PN
- Company Part Number
- UD
- U.P.C./EAN Consumer Package Code (2-5-5)
- UJ
- U.P.C./EAN Coupon Code (2-5-5)
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VC
- Vendor's (Seller's) Catalog Number
- VN
- Vendor's (Seller's) Item Number
- VP
- Vendor's (Seller's) Part Number
—
Usage notes
—
- BP
- Buyer's Part Number
- IN
- Buyer's Item Number
- MF
- Manufacturer
- PN
- Company Part Number
- UD
- U.P.C./EAN Consumer Package Code (2-5-5)
- UJ
- U.P.C./EAN Coupon Code (2-5-5)
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VC
- Vendor's (Seller's) Catalog Number
- VN
- Vendor's (Seller's) Item Number
- VP
- Vendor's (Seller's) Part Number
—
Usage notes
—
- BP
- Buyer's Part Number
- IN
- Buyer's Item Number
- MF
- Manufacturer
- PN
- Company Part Number
- UD
- U.P.C./EAN Consumer Package Code (2-5-5)
- UJ
- U.P.C./EAN Coupon Code (2-5-5)
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VC
- Vendor's (Seller's) Catalog Number
- VN
- Vendor's (Seller's) Item Number
- VP
- Vendor's (Seller's) Part Number
TXI
040
Detail > IT1 Loop > TXI
Tax Information
OptionalMax use 10
—
Usage notes
—
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
—
- LS
- State and Local Sales Tax
- ST
- State Sales Tax
- TT
- Telecommunications Tax
—
- CD
- Customer defined
- VD
- Vendor defined
- VE
- Vertex
PID Loop
OptionalMax 1000
PID
060
Detail > IT1 Loop > PID Loop > PID
Product/Item Description
RequiredMax use 1
—
Example
If Product Description Code (PID-04) is present, then Agency Qualifier Code (PID-03) is required
At least one of Product Description Code (PID-04) or Description (PID-05) is required
If Source Subqualifier (PID-07) is present, then Agency Qualifier Code (PID-03) is required
If Yes/No Condition or Response Code (PID-08) is present, then Product Description Code (PID-04) is required
If Language Code (PID-09) is present, then Description (PID-05) is required
—
- F
- Free-form
- S
- Structured (From Industry Code List)
- X
- Semi-structured (Code and Text)
PID Loop end
SAC Loop
OptionalMax 25
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 Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other 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 Reference Identification (SAC-13) is present, then at least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is required
If Option Number (SAC-14) is present, then Reference Identification (SAC-13) is required
If Language Code (SAC-16) is present, then Description (SAC-15) is required
—
- A
- Allowance
- C
- Charge
- N
- No Allowance or Charge
- R
- Allowance Request
—
- A010
- Absolute Minimum Charge
- A780
- Cable Pressurization
- B940
- Cutting Charge
- C040
- Delivery
- C310
- Discount
- C330
- Distribution Fee
- C400
- Documentation Charge
- C401
- Document Handling
- D310
- Gas Pressure
- D350
- Goods and Services Credit Allowance
- D500
- Handling
- D750
- Inbound Freight Charges
- D810
- Inside Cable Connectors
- D900
- Installation
- E065
- Invoice Adjustment
- E190
- Labor Charges
- E270
- Late Order Charge
- E460
- Lot Charge
- E470
- Lump Sum
- F060
- Other Accessorial Service Charge
- F155
- Packaging
- F180
- Pallet
- F870
- Pulling Eyes
- F910
- Quantity Discount
- G190
- Reel Cable
- G200
- Reel Deposit
- G210
- Reel
- G250
- Refurbishing Charge
- G380
- Repair at Customer Expense Charge
- G400
- Repair
- G740
- Service Charge
- G830
- Shipping and Handling
- H580
- Switching Charge
- H630
- Tax - City Sales Tax (Only)
- H660
- Tax - Federal Excise Tax, FET
- H770
- Tax - State Tax
- H850
- Tax
- I170
- Trade Discount
- I500
- Vendor Freight
- I530
- Volume Discount
- I590
- Warranties
—
Usage notes
—
- 1
- Item List Cost
- 6
- Base Price Amount
—
- 5E
- MMSCF/Day
- BG
- Bag
- BX
- Box
- BY
- British Thermal Unit (BTU)
- CA
- Case
- CC
- Cubic Centimeter
- CF
- Cubic Feet
- CI
- Cubic Inches
- CM
- Centimeter
- CN
- Can
- CT
- Carton
- CX
- Coil
- DG
- Decigram
- DL
- Deciliter
- DR
- Drum
- DZ
- Dozen
- EA
- Each
- FT
- Foot
- GA
- Gallon
- GG
- Great Gross (Dozen Gross)
- HR
- Hours
- HS
- Hundred Square Feet
- HW
- Hundred Weight (Long)
- HY
- Hundred Yards
- IN
- Inch
- JR
- Jar
- KG
- Kilogram
- KT
- Kit
- LB
- Pound
- LF
- Linear Foot
- ML
- Milliliter
- MM
- Millimeter
- MO
- Months
- MR
- Meter
- OZ
- Ounce - Av
- PA
- Pail
- PC
- Piece
- PD
- Pad
- PK
- Package
- PL
- Pallet/Unit Load
- PR
- Pair
- PT
- Pint
- QT
- Quart
- RE
- Reel
- RL
- Roll
- RM
- Ream
- SF
- Square Foot
- SH
- Sheet
- SI
- Square Inch
- SO
- Spool
- SQ
- Square
- ST
- Set
- TO
- Troy Ounce
- UN
- Unit
- VI
- Vial
- WK
- Week
- YD
- Yard
- YR
- Years
—
- 02
- Off Invoice
- 04
- Credit Customer Account
- 05
- Charge to be Paid by Vendor
- 06
- Charge to be Paid by Customer
- 09
- Allowance To Be Issued by Vendor
- 10
- Allowance To Be Issued by Reseller
- 11
- Charge Denied by Vendor
- ZZ
- Mutually Defined
TXI
190
Detail > IT1 Loop > SAC Loop > TXI
Tax Information
OptionalMax use 10
—
Usage notes
—
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
—
- LS
- State and Local Sales Tax
- ST
- State Sales Tax
- TT
- Telecommunications Tax
—
- 1
- Yes (Tax Exempt)
- 2
- No (Not Tax Exempt)
- 3
- Exempt (For Resale)
- 4
- Not Exempt/For Resale
- 5
- Exempt (Not For Resale)
- 6
- Not Exempt, Not For Resale
- 7
- Direct Pay ID
- 8
- Exempt (Sale to U.S. Government)
- 9
- Exempt (Per State Law)
- A
- Labor Taxable, Material Exempt
- B
- Material Taxable, Labor Exempt
- C
- Not Taxable
- F
- Exempt (Goods and Services Tax)
- U
- Usage Exempt
- X
- Exempt - Letter on file
SAC Loop end
N1 Loop
OptionalMax 200
Usage notes
—
N1
240
Detail > IT1 Loop > N1 Loop > N1
Name
RequiredMax use 1
—
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
—
- BS
- Bill and Ship To—
- BT
- Bill-to-Party—
- BY
- Buying Party (Purchaser)—
- EY
- Employee Name—
—
- 1
- D-U-N-S Number, Dun & Bradstreet
- 9
- D-U-N-S+4, D-U-N-S Number with Four Character Suffix
- 12
- Telephone Number (Phone)
- 14
- UCC/EAN Location Code Prefix
- ZZ
- Mutually Defined
N1 Loop end
IT1 Loop end
Detail end
Summary
TXI
020
Summary > TXI
Tax Information
OptionalMax use 10
—
Usage notes
—
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
—
Usage notes
—
- LS
- State and Local Sales Tax
- ST
- State Sales Tax
- TT
- Telecommunications Tax
—
- CD
- Customer defined
- VD
- Vendor defined
- VE
- Vertex
—
- 0
- Exempt (For Export)
- 1
- Yes (Tax Exempt)
- 2
- No (Not Tax Exempt)
- 3
- Exempt (For Resale)
- 4
- Not Exempt/For Resale
- 5
- Exempt (Not For Resale)
- 6
- Not Exempt, Not For Resale
- 7
- Direct Pay ID
- 8
- Exempt (Sale to U.S. Government)
- 9
- Exempt (Per State Law)
- A
- Labor Taxable, Material Exempt
- B
- Material Taxable, Labor Exempt
- C
- Not Taxable
- F
- Exempt (Goods and Services Tax)
- U
- Usage Exempt
- X
- Exempt - Letter on file
SAC Loop
OptionalMax 25
SAC
040
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
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 Reference Identification (SAC-13) is present, then at least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is required
If Option Number (SAC-14) is present, then Reference Identification (SAC-13) is required
If Language Code (SAC-16) is present, then Description (SAC-15) is required
—
- A
- Allowance
- C
- Charge
- N
- No Allowance or Charge
- R
- Allowance Request
—
- A010
- Absolute Minimum Charge
- A780
- Cable Pressurization
- B940
- Cutting Charge
- C040
- Delivery
- C310
- Discount
- C330
- Distribution Fee
- C400
- Documentation Charge
- C401
- Document Handling
- D310
- Gas Pressure
- D350
- Goods and Services Credit Allowance
- D500
- Handling
- D750
- Inbound Freight Charges
- D810
- Inside Cable Connectors
- D900
- Installation
- E065
- Invoice Adjustment
- E190
- Labor Charges
- E270
- Late Order Charge
- E460
- Lot Charge
- E470
- Lump Sum
- F060
- Other Accessorial Service Charge
- F155
- Packaging
- F180
- Pallet
- F870
- Pulling Eyes
- F910
- Quantity Discount
- G190
- Reel Cable
- G200
- Reel Deposit
- G210
- Reel
- G250
- Refurbishing Charge
- G380
- Repair at Customer Expense Charge
- G400
- Repair
- G470
- Restocking Charge
- G740
- Service Charge
- G830
- Shipping and Handling
- H580
- Switching Charge
- H630
- Tax - City Sales Tax (Only)
- H660
- Tax - Federal Excise Tax, FET
- H770
- Tax - State Tax
- H850
- Tax
- I170
- Trade Discount
- I500
- Vendor Freight
- I530
- Volume Discount
- I590
- Warranties
—
- 1
- Item List Cost
- 6
- Base Price Amount
—
- BG
- Bag
- BX
- Box
- BY
- British Thermal Unit (BTU)
- CA
- Case
- CC
- Cubic Centimeter
- CF
- Cubic Feet
- CI
- Cubic Inches
- CM
- Centimeter
- CN
- Can
- CT
- Carton
- CX
- Coil
- DG
- Decigram
- DL
- Deciliter
- DR
- Drum
- DZ
- Dozen
- EA
- Each
- FT
- Foot
- GA
- Gallon
- GG
- Great Gross (Dozen Gross)
- HR
- Hours
- HS
- Hundred Square Feet
- HW
- Hundred Weight (Long)
- HY
- Hundred Yards
- IN
- Inch
- JR
- Jar
- KG
- Kilogram
- KT
- Kit
- LB
- Pound
- LF
- Linear Foot
- ML
- Milliliter
- MM
- Millimeter
- MO
- Months
- MR
- Meter
- OZ
- Ounce - Av
- PA
- Pail
- PC
- Piece
- PD
- Pad
- PK
- Package
- PL
- Pallet/Unit Load
- PR
- Pair
- PT
- Pint
- QT
- Quart
- RE
- Reel
- RL
- Roll
- RM
- Ream
- SF
- Square Foot
- SH
- Sheet
- SI
- Square Inch
- SO
- Spool
- SQ
- Square
- ST
- Set
- TO
- Troy Ounce
- UN
- Unit
- VI
- Vial
- WK
- Week
- YD
- Yard
- YR
- Years
—
- 02
- Off Invoice
- 04
- Credit Customer Account
- 05
- Charge to be Paid by Vendor
- 06
- Charge to be Paid by Customer
- 09
- Allowance To Be Issued by Vendor
- 10
- Allowance To Be Issued by Reseller
- 11
- Charge Denied by Vendor
- ZZ
- Mutually Defined
TXI
050
Summary > SAC Loop > TXI
Tax Information
OptionalMax use 10
—
Usage notes
—
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
—
- LS
- State and Local Sales Tax
- ST
- State Sales Tax
- TT
- Telecommunications Tax
—
- CD
- Customer defined
- VD
- Vendor defined
- VE
- Vertex
—
- 1
- Yes (Tax Exempt)
- 2
- No (Not Tax Exempt)
- 3
- Exempt (For Resale)
- 4
- Not Exempt/For Resale
- 5
- Exempt (Not For Resale)
- 6
- Not Exempt, Not For Resale
- 7
- Direct Pay ID
- 8
- Exempt (Sale to U.S. Government)
- 9
- Exempt (Per State Law)
- A
- Labor Taxable, Material Exempt
- B
- Material Taxable, Labor Exempt
- C
- Not Taxable
- F
- Exempt (Goods and Services Tax)
- U
- Usage Exempt
- X
- Exempt - Letter on file
SAC Loop end
CTT
070
Summary > CTT
Transaction Totals
OptionalMax use 1
—
Example
If either Weight (CTT-03) or Unit or Basis for Measurement Code (CTT-04) is present, then the other is required
If either Volume (CTT-05) or Unit or Basis for Measurement Code (CTT-06) is present, then the other is required
—
- BG
- Bag
- BX
- Box
- BY
- British Thermal Unit (BTU)
- CA
- Case
- CC
- Cubic Centimeter
- CF
- Cubic Feet
- CI
- Cubic Inches
- CM
- Centimeter
- CN
- Can
- CT
- Carton
- CX
- Coil
- DG
- Decigram
- DL
- Deciliter
- DR
- Drum
- DZ
- Dozen
- EA
- Each
- FT
- Foot
- GA
- Gallon
- GG
- Great Gross (Dozen Gross)
- HR
- Hours
- HS
- Hundred Square Feet
- HW
- Hundred Weight (Long)
- HY
- Hundred Yards
- IN
- Inch
- JR
- Jar
- KG
- Kilogram
- KT
- Kit
- LB
- Pound
- LF
- Linear Foot
- ML
- Milliliter
- MM
- Millimeter
- MO
- Months
- MR
- Meter
- OZ
- Ounce - Av
- PA
- Pail
- PC
- Piece
- PD
- Pad
- PK
- Package
- PL
- Pallet/Unit Load
- PR
- Pair
- PT
- Pint
- QT
- Quart
- RE
- Reel
- RL
- Roll
- RM
- Ream
- SF
- Square Foot
- SH
- Sheet
- SI
- Square Inch
- SO
- Spool
- SQ
- Square
- ST
- Set
- TO
- Troy Ounce
- UN
- Unit
- VI
- Vial
- WK
- Week
- YD
- Yard
- YR
- Years
—
- BG
- Bag
- BX
- Box
- BY
- British Thermal Unit (BTU)
- CA
- Case
- CC
- Cubic Centimeter
- CF
- Cubic Feet
- CI
- Cubic Inches
- CM
- Centimeter
- CN
- Can
- CT
- Carton
- CX
- Coil
- DG
- Decigram
- DL
- Deciliter
- DR
- Drum
- DZ
- Dozen
- EA
- Each
- FT
- Foot
- GA
- Gallon
- GG
- Great Gross (Dozen Gross)
- HR
- Hours
- HS
- Hundred Square Feet
- HW
- Hundred Weight (Long)
- HY
- Hundred Yards
- IN
- Inch
- JR
- Jar
- KG
- Kilogram
- KT
- Kit
- LB
- Pound
- LF
- Linear Foot
- ML
- Milliliter
- MM
- Millimeter
- MO
- Months
- MR
- Meter
- OZ
- Ounce - Av
- PA
- Pail
- PC
- Piece
- PD
- Pad
- PK
- Package
- PL
- Pallet/Unit Load
- PR
- Pair
- PT
- Pint
- QT
- Quart
- RE
- Reel
- RL
- Roll
- RM
- Ream
- SF
- Square Foot
- SH
- Sheet
- SI
- Square Inch
- SO
- Spool
- SQ
- Square
- ST
- Set
- TO
- Troy Ounce
- UN
- Unit
- VI
- Vial
- WK
- Week
- YD
- Yard
- YR
- Years
Summary end
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