810 Invoice
VF Outlet · X12 004010
VF Outlet’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
8 of 8 segments
HEADING
ST
Transaction Set Header
pos 010
Required
max —
BIG
Beginning Segment for Invoice
pos 020
Required
max —
N1 Looprequired
N1
Name
Loop occurs up to 200 times.
pos 070
Required
max —
DETAIL
IT1 Looprequired
IT1
Baseline Item Data (Invoice)
Loop occurs up to 200,000 times.
pos 010
Required
max —
SUMMARY
TDS
Total Monetary Value Summary
pos 010
Required
max —
ISS Looprequired
ISS
Invoice Shipment Summary
Loop occurs unlimited times.
pos 060
Required
max —
CTT
Transaction Totals
pos 070
Optional
max —
SE
Transaction Set Trailer
pos 080
Required
max —
Validate a 810
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