810 Invoice
Chobani Guides Catalog · X12 005010
Chobani Guides Catalog’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
20 of 20 segments
HEADING
ST
Transaction Set Header ST
pos 0100
Optional
max —
BIG
Beginning Segment For Invoice BIG
pos 0200
Required
max —
CUR
Currency CUR
pos 0400
Required
max —
REF
Reference Information REF
pos 0500
Required
max 1
N1 Looprepeats 3required
N1
Party Identification N1
pos 0700
Required
max —
N2
Additional Name Information N2
pos 0800
Optional
max 1
N3
Party Location N3
Mandatory if N101 = ST or RI
pos 0900
Optional
max 1
N4
Geographic Location N4
Mandatory if N101 = ST or RI
pos 1000
Optional
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
pos 1300
Required
max 1
DTM
Date Time Reference DTM
pos 1400
Optional
max 1
N9 Looprepeats 1
N9
Extended Reference Information N9
pos 2400
Required
max —
MSG
Message Text MSG
pos 2500
Optional
max 10
DETAIL
IT1 Looprepeats 200000required
IT1
Baseline Item Data Invoice IT1
pos 0100
Required
max —
PID Looprepeats 1required
PID
Product Item Description PID
pos 0600
Required
max —
SUMMARY
TDS
Total Monetary Value Summary TDS
pos 0100
Required
max —
CAD
Carrier Details CAD
pos 0300
Optional
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
pos 0400
Required
max —
ISS Looprepeats 1
ISS
Invoice Shipment Summary ISS
pos 0600
Required
max —
CTT
Transaction Totals CTT
pos 0700
Optional
max —
SE
Transaction Set Trailer SE
pos 0800
Optional
max —
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