810 Invoice
Finish Line · X12 004010
Finish Line’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
17 of 17 segments
HEADING
ST
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
pos 010
Required
max —
BIG
Beginning Segment for Invoice
To indicate the beginning of an invoice transaction set and transmit identifying numbers
pos 020
Required
max —
REF
Reference Identification
To specify identifying information
pos 050
Required
max 2
N1 Looprepeats 3required
N1
Name
To identify a party by type of organization, name, and code
pos 070
Required
max —
N3
Address Information
To specify the location of the named party
pos 090
Optional
max 2
N4
Geographic Location
To specify the geographic place of the named party
pos 100
Optional
max —
ITD
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
pos 130
Required
max —
DTM
Date/Time Reference
To specify pertinent dates and times
pos 140
Required
max —
DETAIL
IT1 Looprepeats 200000required
IT1
Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the invoice and related
pos 010
Required
max —
PID Looprepeats 1000
PID
Product/Item Description
To describe a product or process in coded or free-form format
pos 060
Optional
max —
SAC Looprepeats 25
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount
pos 180
Optional
max —
SUMMARY
TDS
Total Monetary Value Summary
To specify the total invoice discounts and amounts
pos 010
Required
max —
CAD
Carrier Detail
To specify transportation details for the transaction
pos 030
Optional
max —
SAC Looprepeats 25
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount
pos 040
Optional
max —
ISS Loop
ISS
Invoice Shipment Summary
To specify summary details of total items shipped in terms of quantity, weight, and
pos 060
Optional
max —
CTT
Transaction Totals
To transmit a hash total for a specific element in the transaction set
pos 070
Optional
max —
SE
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted
pos 080
Required
max —
Validate a 810
Paste or upload a document and check it against Finish Line’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Finish Line’s 810 in days, not months
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