810 Invoice
Foot Locker · X12 004030
Foot Locker’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
pos 0100
Optional
max —
ITD
Terms of Sale/Deferred Terms of Sale
pos 1300
Optional
max —
DTM
Date/Time Reference
pos 1400
Optional
max —
PID
Product/Item Description
pos 1600
Optional
max —
BIG
Beginning Segment for Invoice
pos 0200
Optional
max —
CUR
Currency
pos 0400
Optional
max —
REF
Foot Locker Internalvariant 1 of 2
pos 0500
Optional
max —
REF
Goods and Service Tax / Quebec Sales Tax Registrationvariant 2 of 2
pos 0500
Optional
max —
N1 Loop
N1
Name
pos 0700
Optional
max —
DETAIL
IT1 Loop
IT1
Invoice Baseline Item Data
pos 0100
Optional
max —
CAD
Carrier Detail
pos 1600
Optional
max —
SAC Loop
SAC
Service, Promotion, Allowance, or Charge Information
pos 1800
Optional
max —
TXI
Tax Information (Summary)
pos 0400
Optional
max —
SUMMARY
TDS
Total Monetary Value Summary
pos 0100
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
Optional
max —
Validate a 810
Paste or upload a document and check it against Foot Locker’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Foot Locker’s 810 in days, not months
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