810 Invoice
HD Supply · X12 004060
HD Supply’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
22 of 22 segments
HEADING
ST
Transaction Set Header
pos 010
Required
max —
BIG
Beginning Segment for Invoice
pos 020
Required
max —
CUR
Currency
pos 040
Required
max —
REF
Supply Invoice Mapping. Invoices received without this segment will notvariant 1 of 2
pos 050
Required
max 12
REF
Goods and Service Tax Registration Numbervariant 2 of 2
pos 050
Optional
max 12
N1 LoopOrdered Byvariant 1 of 4repeats 200required
N1
Ordered By
pos 070
Required
max —
N3
Party Location
pos 090
Optional
max 2
N4
Geographic Location
pos 100
Optional
max —
N1 LoopShippervariant 2 of 4repeats 200
N1
Shipper
pos 070
Optional
max —
N1 LoopShip Tovariant 3 of 4repeats 200
N1
Ship To
pos 070
Optional
max —
N1 LoopCarriervariant 4 of 4repeats 200
N1
Carrier
pos 070
Optional
max —
ITD
Terms of Sale/Deferred Terms of Sale
pos 130
Required
max —
DTM
Date/Time Reference
pos 140
Required
max 10
DETAIL
IT1 Looprepeats 200000required
IT1
Baseline Item Data (Invoice)
pos 010
Required
max —
PID Looprepeats 1000required
PID
Product/Item Description
pos 060
Required
max —
PO4
Item Physical Details
pos 100
Optional
max —
CAD
Carrier Details
pos 160
Optional
max —
SUMMARY
TDS
Total Monetary Value Summary
pos 010
Required
max —
SAC Looprepeats 25
SAC
Service, Promotion, Allowance, or Charge Information
pos 040
Optional
max —
ISS Loop
ISS
Invoice Shipment Summary
pos 060
Optional
max —
CTT
Transaction Totals
pos 070
Required
max —
SE
Transaction Set Trailer
pos 080
Required
max —
Validate a 810
Paste or upload a document and check it against HD Supply’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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