810 Invoice
Toyota Motor Sales · X12 003010
Toyota Motor Sales’ 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
11 of 11 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BIG
Beginning Segment For Invoice BIG
Indicates start of invoice transaction. Includes invoice number and invoice date.
pos 020
Required
max —
REF
Reference Numbers REF
Indicates reference qualifier and shipment ID, bill of lading, and packing list.
Segment with a value of “VN” is paired with the following N1 segment value of “ST” for telemarketing dealer code.
pos 050
Required
max 12
N1 Looprequired
N1
Name N1
pos 070
Required
max —
DTM
Date Time Reference DTM
Indicates date/time qualifiers. Includes shipment date.
pos 140
Required
max 10
DETAIL
IT1 Looprequired
IT1
Baseline Item Data Invoice IT1
pos 010
Required
max —
SUMMARY
TDS
Total Monetary Value Summary TDS
Specifies invoice amounts and discount amount.
pos 010
Required
max —
TXI
Tax Information TXI
Specifies which type of tax and the tax dollar amount.
pos 020
Optional
max 10
ITA Loop
ITA
Allowance Charge Or Service ITA
pos 040
Required
max —
CTT
Transaction Totals CTT
Used to transmit a total for a specific element in the transaction.
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 Toyota Motor Sales’ published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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