810 Invoice
Boot Barn · X12 004010
Boot Barn’s 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
13 of 13 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BIG
Beginning Segment For Invoice BIG
pos 020
Required
max —
REF
Reference Identification Division Identifiervariant 1 of 2
pos 050
Required
max 12
REF
Reference Identification Internal Vendor Numbervariant 2 of 2
pos 050
Required
max —
N1 LoopN1 Loop Remit Tovariant 1 of 2required
N1
Name N1
pos 070
Required
max —
N1 LoopN1 Loop Ship Tovariant 2 of 2required
N1
Name N1
pos 070
Required
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
ITD03 and ITD04 should only be passed if a term discount percentage and date apply. Do not pass values in the ITD03 or ITD04 if there are no applicable discount terms.
pos 130
Required
max —
DTM
Date Time Reference DTM
pos 140
Required
max 10
DETAIL
IT1 Looprequired
IT1
Baseline Item Data Invoice IT1
pos 010
Required
max —
SUMMARY
TDS
Total Monetary Value Summary TDS
pos 010
Required
max —
SAC Looprequired
SAC
Service Promotion Allowance Or Charge Information SAC
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 Boot Barn’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Boot Barn’s 810 in days, not months
Weredi maps this guide to your ERP, runs the test cycle with Boot Barn, and keeps the spec current as it changes.