810 Debit Invoice
Trader Joe's · X12 004030
Trader Joe'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
23 of 23 segments
ISA
Interchange Control Header
Required
max 1
GS
Functional Group Header
Required
max 1
HEADING
ST
Transaction Set Header
pos 0100
Required
max 1
BIG
Beginning Segment for Invoice
pos 0200
Required
max 1
CUR
Currency
pos 0400
Optional
max 1
REF
Reference Identification
pos 0500
Required
max 1
N1 Looprepeats 200
N1
Name
pos 0700
Required
max 1
N3
Address Information
pos 0900
Optional
max 2
N4
Geographic Location
pos 1000
Optional
max 1
ITD
Terms of Sale/Deferred Terms of Sale
pos 1300
Required
max 1
DTM
Shipped
pos 1400
Required
max 1
DETAIL
IT1 Looprepeats 200000
IT1
Baseline Item Data (Invoice)
pos 0100
Required
max 1
IT3
Additional Item Data
pos 0300
Optional
max 1
PID Looprepeats 1000
PID
Product/Item Description
pos 0600
Required
max 1
SAC Looprepeats >1
SAC
Service, Promotion, Allowance, or Charge Information
pos 1800
Required
max 1
SUMMARY
TDS
Total Monetary Value Summary
pos 0100
Required
max 1
CAD
Carrier Detail
pos 0300
Required
max 1
SAC Looprepeats >1
SAC
Service, Promotion, Allowance, or Charge Information
pos 0400
Required
max 1
ISS Looprepeats >1
ISS
Invoice Shipment Summary
pos 0600
Required
max 1
CTT
Transaction Totals
pos 0700
Required
max 1
SE
Transaction Set Trailer
pos 0800
Required
max 1
GE
Functional Group Trailer
Required
max 1
IEA
Interchange Control Trailer
Required
max 1
Validate a 810
Paste or upload a document and check it against Trader Joe's’ published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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