810 Invoice
Fred Meyer · X12 005010
Fred Meyer’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 ST
pos 0100
Optional
max —
BIG
Beginning Segment For Invoice BIG
pos 0200
Required
max —
PER
Administrative Communications Contact PER
pos 0600
Optional
max 3
N1 Looprequired
N1
Party Identification N1
Invoice must include vendor Ship-To (ST) and Remit-To (RI) information.
pos 0700
Required
max —
N2
Additional Name Information N2
pos 0800
Optional
max 2
N3
Party Location N3
pos 0900
Optional
max 2
N4
Geographic Location N4
pos 1000
Optional
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
Invoice must contain one and only one terms segment.
pos 1300
Required
max —
DTM
Effectivevariant 1 of 2
pos 1400
Optional
max 10
DTM
Shippedvariant 2 of 2
pos 1400
Required
max 10
FOB
Fob Related Instructions FOB
pos 1500
Optional
max —
DETAIL
IT1 Looprequired
IT1
Baseline Item Data Invoice IT1
Detail must include IT102, IT103, IT104, IT106, and IT107. IT106 and IT107 must contain one of our listed product/service id qualifiers and associated product/service id. If available each detail should include UPC.
pos 0100
Required
max —
PID Loop
PID
Product Item Description PID
pos 0600
Required
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
pos 1800
Required
max —
SUMMARY
TDS
Total Monetary Value Summary TDS
pos 0100
Required
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
pos 0400
Required
max —
SE
Transaction Set Trailer SE
pos 0800
Optional
max —
Validate a 810
Paste or upload a document and check it against Fred Meyer’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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