810 Invoice
Piggly Wiggly · X12 004010
Piggly Wiggly’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
Transaction Set Header
To indicate the beginning of an invoice transaction set and transmit
pos 020
Required
max —
REF
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
pos 050
Optional
max —
N1 Looprequired
N1
Name
To identify a party by type of organization, name, and code
pos 070
Required
max —
N3
Address Information
To specify the location of the named party
pos 090
Required
max —
N4
Geographic Location
To specify the geographic place of the named party
pos 100
Required
max —
ITD
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
pos 130
Required
max —
DTM
Date/Time Reference
To specify pertinent dates and times
pos 140
Required
max —
FOB
F.O.B. Related Instructions
To specify transportation instructions relating to shipment
pos 150
Optional
max —
PID
Product/Item Description
To describe a product or process in coded or free-form format
pos 160
Required
max —
DETAIL
IT1 Looprequired
IT1
Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the
pos 010
Required
max —
PO4
Item Physical Details
To specify the physical qualities, packaging, weights, and dimensions
pos 100
Required
max —
CAD
Carrier Detail
To specify transportation details for the transaction
pos 160
Required
max —
SAC Loop
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to
pos 180
Optional
max —
SUMMARY
TDS
Total Monetary Value Summary
To specify the total invoice discounts and amounts
pos 010
Required
max —
ISS Looprequired
ISS
Invoice Shipment Summary
To specify summary details of total items shipped in terms of quantity,
pos 060
Required
max —
CTT
Transaction Totals
To transmit a hash total for a specific element in the transaction set
pos 070
Required
max —
SE
Transaction Set Trailer
pos 080
Required
max —
Validate a 810
Paste or upload a document and check it against Piggly Wiggly’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Piggly Wiggly’s 810 in days, not months
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