810 Invoice
Turn5 · X12 004010
Turn5’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
11 of 11 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BIG
Beginning Segment For Invoice BIG
pos 020
Required
max —
REF
Reference Identification REF
pos 050
Required
max 12
N1 Looprepeats 200required
N1
Name N1
pos 070
Required
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
pos 130
Required
max —
DETAIL
IT1 Looprequired
IT1
Baseline Item Data Invoice IT1
pos 010
Required
max —
REF
Reference Identification REF
pos 120
Required
max —
SUMMARY
TDS
Total Monetary Value Summary TDS
pos 010
Required
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
pos 040
Required
max —
CTT
Transaction Totals CTT
pos 070
Optional
max —
SE
Transaction Set Trailer SE
pos 080
Optional
max —
Validate a 810
Paste or upload a document and check it against Turn5’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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