810 Invoice
McLane Company · X12 004010
McLane Company’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
18 of 18 segments
HEADING
ST
Transaction Set Header
pos 010
Required
max —
BIG
Beginning Segment for Invoice
pos 020
Required
max —
REF
Reference Identification
pos 050
Optional
max —
N1 Loop
N1
Name
pos 070
Optional
max —
N3
Address Information
pos 090
Optional
max —
N4
Geographic Location
pos 100
Optional
max —
ITD
Terms of Sale/Deferred Terms of Sale
pos 130
Optional
max —
DTM
Date/Time Reference
pos 140
Optional
max —
FOB
F.O.B. Related Instructions
pos 150
Optional
max —
PID
Product/Item Description
pos 160
Optional
max —
DETAIL
IT1 Loop
IT1
Baseline Item Data (Invoice)
pos 010
Optional
max —
PO4
Item Physical Details
pos 100
Optional
max —
CAD
Carrier Detail
pos 160
Optional
max —
SAC Loop
SAC
Service, Promotion, Allowance, or Charge Information
pos 180
Optional
max —
SUMMARY
TDS
Total Monetary Value Summary
pos 010
Required
max —
ISS Loop
ISS
Invoice Shipment Summary
pos 060
Optional
max —
CTT
Transaction Totals
pos 070
Optional
max —
SE
Transaction Set Trailer
pos 080
Required
max —
Validate a 810
Paste or upload a document and check it against McLane Company’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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