810 Invoice
Bass Pro Shops · X12 004010VICS
Bass Pro Shops’ published 810 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.
Specification
15 of 15 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BIG
Beginning Segment For Invoice BIG
pos 020
Required
max —
REF
Reference Identification REF
pos 050
Required
max 12
N1 Loop
N1
Name N1
The N1 Loop (Remit-To) is only used if the company billing information is not the same as the company issuing the invoice. Used for third-party bill-to addressed.
pos 070
Required
max —
N3
Address Information N3
pos 090
Optional
max 2
N4
Geographic Location N4
pos 100
Optional
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
pos 130
Optional
max —
DETAIL
IT1 Looprequired
IT1
Baseline Item Data Invoice IT1
pos 010
Required
max —
CAD
Carrier Detail CAD
Use only if there is more than one tracking number to report.
This segment may be used in the detail area or the summary area, but not both.
pos 160
Optional
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
There is one segment for each Allowance, Charge, Service, or Promotion being specified. If this segment appears in the header area of the transaction set, the data applies to the entire transaction set. If this segment appears in the detail area of the transaction set, the data applies only to that line item. The data specified in the header area is exclusive of the data specified in the detail area; it is not the sum of the data in the detail area, i.e. allowances or charges.
pos 180
Required
max —
SUMMARY
TDS
Total Monetary Value Summary TDS
pos 010
Required
max —
CAD
Carrier Detail CAD
Use only if there is ONE tracking number to report.
This segment may be used in the detail area or the summary area, but not both.
pos 030
Optional
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
There is one segment for each Allowance, Charge, Service, or Promotion being specified. If this segment appears in the header area of the transaction set, the data applies to the entire transaction set. If this segment appears in the detail area of the transaction set, the data applies only to that line item. The data specified in the header area is exclusive of the data specified in the detail area; it is not the sum of the data in the detail area, i.e. allowances or charges.
pos 040
Required
max —
CTT
Transaction Totals CTT
pos 070
Required
max —
SE
Transaction Set Trailer SE
pos 080
Optional
max —
Validate a 810
Paste or upload a document and check it against Bass Pro Shops’ published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Bass Pro Shops’ 810 in days, not months
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