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CVS

810 Invoice

CVS · X12 004010

CVS’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.

Outbound
27 segments
17 required
Release 004010
Updated January 28, 2010

Specification

27 of 27 segments
N1 LoopParty to receive commercial invoice remittancevariant 1 of 3required
N1 LoopShip Fromvariant 2 of 3required
N1 LoopShip Tovariant 3 of 3required
IT1 Looprequired
PID Loop
ISS Loop

Validate a 810

Paste or upload a document and check it against CVS’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.

Go live on CVS’s 810 in days, not months

Weredi maps this guide to your ERP, runs the test cycle with CVS, and keeps the spec current as it changes.

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