810 Invoice
Loblaw · X12 004010
Loblaw’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
Invoice identification (Mandatory)
pos 020
Required
max —
REF
Reference Number (Mandatory for Direct to Store Only)
pos 050
Optional
max —
N1 Loop
N1
Name (Mandatory)
pos 070
Optional
max —
N4
Geography Location (Optional)
pos 100
Optional
max —
DTM
Date/Time Reference (Mandatory)
pos 140
Optional
max —
DETAIL
IT1 Loop
IT1
Baseline Line Item Detail (Mandatory)
pos 010
Optional
max —
PID Loop
PID
Item Description (Mandatory)
pos 060
Optional
max —
SAC Loop
SAC
Allowance/Charge (Mandatory when applicable)
pos 180
Optional
max —
SUMMARY
TDS
Total Monetary Value Summary
pos 010
Required
max —
SAC Loop
SAC
Allowance/Charge (Mandatory when applicable)
pos 040
Optional
max —
ISS Loop
ISS
Invoice Shipment Summary (Mandatory)
pos 060
Optional
max —
SE
Transaction Set Trailer
pos 080
Required
max —
Validate a 810
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