810 Invoice (Dropship)
ShopRite · X12 005010
ShopRite’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
14 of 14 segments
HEADING
ST
Transaction Set Header ST
pos 0100
Optional
max —
BIG
Beginning Segment For Invoice BIG
pos 0200
Required
max —
N1 LoopBill Tovariant 1 of 3required
N1
Party Identification N1
pos 0700
Required
max —
N1 LoopRemit Tovariant 2 of 3required
N1
Party Identification N1
pos 0700
Required
max —
N1 LoopShip Tovariant 3 of 3required
N1
Party Identification N1
pos 0700
Required
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
pos 1300
Required
max —
DTM
Date Time Reference DTM
pos 1400
Required
max 10
FOB
Fob Related Instructions FOB
pos 1500
Optional
max —
DETAIL
IT1 Looprequired
IT1
Baseline Item Data Invoice IT1
pos 0100
Required
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
Do not duplicate allowance or charge at the item level in the summary level Allowance or Charges
pos 1800
Required
max —
SUMMARY
TDS
Total Monetary Value Summary TDS
pos 0100
Required
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
Do not duplicate allowance or charge at the summary level in the item level Allowance or Charges
pos 0400
Required
max —
CTT
Transaction Totals CTT
pos 0700
Required
max —
SE
Transaction Set Trailer SE
pos 0800
Optional
max —
Validate a 810
Paste or upload a document and check it against ShopRite’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on ShopRite’s 810 in days, not months
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