820 Payment Order/Remittance Advice
Mitsubishi · X12 004010
Mitsubishi’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
16 of 16 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BPR
Beginning Segment For Payment Order Remittance Advice BPR
pos 020
Required
max —
CUR
Currency CUR
pos 040
Optional
max —
REF
Reference Identification REF
pos 050
Optional
max —
DTM
Date Time Reference DTM
pos 060
Optional
max —
N1 LoopN1 Loop Payeevariant 1 of 2
N1
Name N1
pos 070
Required
max —
N1 LoopN1 Loop Payervariant 2 of 2
N1
Name N1
pos 070
Required
max —
DETAIL
ENT Loop
ENT
Entity ENT
pos 010
Required
max —
RMR Loop
RMR
Remittance Advice Accounts Receivable Open Item Reference RMR
pos 150
Required
max —
REF
Reference Identification REF
pos 170
Optional
max —
DTM
Date Time Reference DTM
pos 180
Optional
max —
IT1 Loop
IT1
Baseline Item Data Invoice IT1
pos 190
Required
max —
REF LoopREF Loop Part Numbervariant 1 of 3
REF
Reference Identification REF
pos 200
Required
max —
REF LoopREF Loop Purchase Order Numbervariant 2 of 3
REF
Reference Identification REF
pos 200
Required
max —
REF LoopREF Loop Ship Notice/Manifest Numbervariant 3 of 3
REF
Reference Identification REF
pos 200
Required
max —
SUMMARY
SE
Transaction Set Trailer SE
pos 010
Optional
max —
Validate a 820
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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