810 Invoice
Family Dollar · X12 004030
Family Dollar’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
24 of 24 segments
HEADING
ST
Transaction Set Header
pos 0100
Required
max —
ITD
Terms of Sale/Deferred Terms of Sale
pos 1300
Optional
max —
DTM
Date/Time Reference
pos 1400
Optional
max 10
FOB
F.O.B. Related Instructions
pos 1500
Optional
max —
BIG
Beginning Segment for Invoice
pos 0200
Required
max —
REF
Reference Identification
pos 0500
Optional
max 12
N1 Loopvariant 1 of 3repeats 200
REF
Reference Identification
pos 0501
Optional
max 12
REF
Reference Identification
pos 0502
Optional
max 12
PER
Administrative Communications Contact
pos 0600
Optional
max 3
N1 Loopvariant 2 of 3repeats 200
N1
Name
pos 0601
Optional
max —
N3
Address Information
pos 0603
Optional
max 2
N4
Geographic Location
pos 0604
Optional
max —
N1 Loopvariant 3 of 3repeats 200
N4
Geographic Location
pos 1000
Optional
max —
N1
Name
pos 0700
Optional
max —
N3
Address Information
pos 0900
Optional
max 2
DETAIL
IT1 Looprepeats 200000
IT1
Baseline Item Data (Invoice)
pos 0100
Optional
max —
SAC Loop
SAC
Service, Promotion, Allowance, or Charge Information
pos 1800
Optional
max —
PID Looprepeats 1000
PID
Product/Item Description
pos 0600
Optional
max —
SUMMARY
TDS
Total Monetary Value Summary
pos 0100
Required
max —
CAD
Carrier Detail
pos 0300
Optional
max —
SAC Loop
SAC
Service, Promotion, Allowance, or Charge Information
pos 0400
Optional
max —
ISS Loop
ISS
Invoice Shipment Summary
pos 0600
Optional
max —
CTT
Transaction Totals
pos 0700
Optional
max —
SE
Transaction Set Trailer
pos 0800
Required
max —
Validate a 810
Paste or upload a document and check it against Family Dollar’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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