810 Invoice
Bealls · X12 004030VICS
Bealls’ 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
18 of 18 segments
HEADING
ST
Transaction Set Header ST
pos 0100
Optional
max —
BIG
Beginning Segment For Invoice BIG
pos 0200
Required
max —
REF
Reference Identification REF
pos 0500
Required
max —
N1 Looprepeats 4required
N1
Name N1
pos 0700
Required
max —
N2
Additional Name Information N2
pos 0800
Optional
max —
N3
Address Information N3
pos 0900
Optional
max —
N4
Geographic Location N4
pos 1000
Optional
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
pos 1300
Required
max —
DTM
Date Time Reference DTM
pos 1400
Optional
max 2
FOB
Fob Related Instructions FOB
pos 1500
Optional
max —
DETAIL
IT1 Looprepeats 9999required
IT1
Baseline Item Data
pos 0100
Required
max —
PID Looprepeats 3
PID
Product Item Description PID
pos 0600
Required
max —
SUMMARY
TDS
Total Monetary Value Summary TDS
pos 0100
Required
max —
CAD
Carrier Detail CAD
pos 0300
Required
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
pos 0400
Required
max —
ISS Looprequired
ISS
Invoice Shipment Summary ISS
pos 0600
Required
max —
CTT
Transaction Totals CTT
pos 0700
Required
max —
SE
Transaction Set Trailer SE
pos 0800
Optional
max —
Validate a 810
Paste or upload a document and check it against Bealls’ published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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