820 Payment Order/Remittance Advice
Home Depot · X12 004060
Home Depot’s published 820 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 010
Optional
max —
BPR
Beginning Segment For Payment Order Remittance Advice BPR
BPR*I*264.9*C*CHK
pos 020
Required
max —
REF
Check or EFT numbervariant 1 of 4
REF*CK*7896883
REF*EM*0000233222
pos 050
Optional
max —
REF
Check or EFT numbervariant 2 of 4
REF*CK*7896883
REF*EM*0000233222
pos 050
Optional
max —
REF
Check or EFT numbervariant 3 of 4
REF*CK*7896883
REF*EM*0000233222
pos 050
Optional
max —
REF
Reference Identification REF Internal Vendor Numbervariant 4 of 4
REF*IA*0093900
The Home Depot has the ability to include multiple REF segments. Only the REF*IA segment is guaranteed to be included in every transaction.
pos 050
Required
max —
DTM
Date Time Reference DTM
DTM*097*20080811
pos 060
Required
max —
N1 Looprequired
N1
Name N1
N1*PE*COMPANY ABC
pos 070
Required
max —
DETAIL
ENT Looprequired
ENT
Entity ENT
ENT*1
pos 010
Required
max —
NM1 Loop
NM1
Individual Or Organizational Name NM1
NM1*PO*2*The Home Depot Inc
pos 020
Required
max —
ADX Looprequired
ADX
Adjustment ADX
ADX*100*1X**150
If The Home Depot is conveying Invoice Adjustment information, then the Invoice Adjustment information, then the following elements can be populated.
pos 080
Required
max —
DTM
Date Time Reference DTM
DTM*003*20040505
If The Home Depot is conveying Invoice Adjustment information, then the following elements can be populated.
pos 105
Optional
max —
REF Loop
REF
Reference Identification REF
REF*PO*003884
If The Home Depot is conveying Invoice Adjustment information, then the following elements can be populated.
pos 110
Required
max —
RMR Looprequired
RMR
Remittance Advice Accounts Receivable Open Item Reference RMR
pos 150
Required
max —
REF
Reference Identification REF
REF*PO*0027515121
If The Home Depot is conveying Invoice information then the following elements can be populated.
pos 170
Required
max —
DTM
Date Time Reference DTM
DTM*003*20080615
If The Home Depot is conveying Invoice information then the following elements can be populated.
pos 180
Required
max —
SUMMARY
SE
Transaction Set Trailer SE
pos 010
Optional
max —
Validate a 820
Paste or upload a document and check it against Home Depot’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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