810 Invoice
Mitsubishi · X12 003010
Mitsubishi’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
19 of 19 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BIG
Beginning Segment For Invoice BIG
Vendor INVOICE NUMBER is Shipment Number on ASN for non-dropship.
Examples:
Dropship BIG~210215~9005974785~~01001301$
Non-dropship BIG~210329~05Y72605399~~5200103D$
pos 020
Required
max —
REF
Reference Numbers REF
Example: REF~BM~0801165012$
pos 050
Optional
max 12
N1 Loop
N1
Name N1
This segment VN is MANDATORY with MMNA assigned vendor code.
Examples:
N1~BT~MMNA~92~99230$
N1~ST~VICTORY MITSUBISHI~92~035189$
N1~ST~EASTERN PDC OPERATION~92~99222$
N1~VN~ DENSO PRODS & SVS AMERICAS INC~92~05V06$
pos 070
Required
max —
N2
Additional Name Information N2
Examples:
N2~ACCOUNT PAYABLE DEPT$
N2~FOUNTAIN MITSUBISHI$
N2~EASTERN PDC OPERATION$
pos 080
Optional
max 2
N3
Address Information N3
pos 090
Optional
max 2
N4
Geographic Location N4
Examples:
N4~FRANKLIN~TN~37067$
N4~SWEDESBORO~NJ~08085$
pos 100
Optional
max —
PER
Administrative Communications Contact PER
pos 120
Optional
max 3
ITD
Terms Of Sale Deferred Terms Of Sale ITD
Example: ITD~05~~~~~~30$
pos 130
Optional
max 5
DTM
Date Time Reference DTM
pos 140
Optional
max 10
FOB
Fob Related Instructions FOB
Example: FOB~PP~ZZ~TRUCK$
pos 150
Optional
max —
DETAIL
IT1 Loop
IT1
Baseline Item Data Invoice IT1
Examples:
IT1~1~5100~EA~1.62~PE~BP~MZ690072~ON~5201259D$
IT1~1~12~EA~2.42~PE~BP~ZAA736T~ON~6212S$
pos 010
Required
max —
IT3
Additional Item Data IT3
Examples:
IT3~5100~EA~CC~0$
IT3~12~EA~CC~0$
pos 030
Optional
max 5
PID Loop
PID
Product Item Description PID
Example: PID~F~~~~RADIATOR ASSY $
pos 060
Required
max —
SUMMARY
TDS
Total Monetary Value Summary TDS
pos 010
Required
max —
ITA Loop
ITA
Allowance Charge Or Service ITA
pos 040
Required
max —
ISS
Invoice Shipment Summary ISS
pos 060
Optional
max 5
CTT
Transaction Totals CTT
pos 070
Required
max —
SE
Transaction Set Trailer SE
pos 080
Optional
max —
Validate a 810
Paste or upload a document and check it against Mitsubishi’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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