810 Invoice
Home Shopping Network · X12 003030
Home Shopping Network’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
13 of 13 segments
HEADING
ST
TRANSACTION SET HEADER
pos 010
Required
max —
BIG
BEGINNING SEGMENT FOR STANDARD INVOICES
pos 020
Required
max —
REF
?? REFERENCE NUMBERS
pos 050
Optional
max —
N1 Loop
N1
?? NAME
pos 070
Optional
max —
ITD
?? TERMS OF SALE
pos 130
Optional
max —
DTM
DATE/TIME REFERENCE
pos 140
Optional
max —
PID
PRODUCT/ITEM DESCRIPTION
pos 160
Optional
max —
DETAIL
IT1 Loop
IT1
BASELINE ITEM DETAIL (INVOICE)
pos 010
Optional
max —
CAD
?? CARRIER DETAIL
pos 160
Optional
max —
ITA Loop
ITA
ALLOWANCE, CHARGE, OR SERVICE
pos 180
Optional
max —
SUMMARY
TDS
?? TOTAL MONETARY VALUE SUMMARY
pos 010
Required
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 Home Shopping Network’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Home Shopping Network’s 810 in days, not months
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