810 Invoice
Power & Telephone · X12 004010
Power & Telephone’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
16 of 16 segments
HEADING
ST
Transaction Set Header
pos 010
Required
max —
BIG
?? Beginning Segment for Invoice
pos 10
Required
max —
N1 Looprequired
N1
?? Name
pos 70
Required
max —
N2
?? Additional Name Information
pos 80
Optional
max —
N3
?? Address Information
pos 90
Required
max —
N4
?? Geographic Location
pos 100
Required
max —
ITD
?? Terms of Sale/Deferred Terms of Sale
pos 140
Optional
max —
DETAIL
IT1 Looprequired
IT1
?? Baseline Item Data (Invoice)
pos 340
Required
max —
PID Loop
PID
?? Product/Item Description
pos 430
Optional
max —
SUMMARY
SE
Transaction Set Trailer
pos 080
Required
max —
TDS
?? Total Monetary Value Summary
pos 800
Required
max —
TXI
?? Tax Information
pos 810
Optional
max —
CAD
?? Carrier Detail
pos 820
Required
max —
SAC Loop
SAC
?? Service, Promotion, Allowance, or Charge Information
pos 840
Optional
max —
ISS Looprequired
ISS
?? Invoice Shipment Summary
pos 860
Required
max —
CTT
?? Transaction totals
pos 880
Required
max —
Validate a 810
Paste or upload a document and check it against Power & Telephone’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Power & Telephone’s 810 in days, not months
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