810 Invoice
Whole Foods · X12 004030
Whole Foods’ 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
16 of 16 segments
HEADING
ST
Transaction Set Header
pos 0100
Required
max —
DTM
Date/Time Reference
pos 1400
Optional
max —
BIG
Beginning Segment for Invoice
pos 0200
Required
max —
N9 Loop
N9
Reference Identification
pos 2400
Optional
max —
MSG
Message Text
pos 2500
Optional
max —
CUR
Currency
pos 0400
Optional
max —
N1 Looprequired
N1
Name
pos 0700
Required
max —
DETAIL
IT1 Looprequired
IT1
Baseline Item Data (Invoice)
pos 0100
Required
max —
PO4
Item Physical Details
pos 1000
Required
max —
SAC Loop
SAC
Service, Promotion, Allowance, or Charge Information
pos 1800
Optional
max —
IT3
Additional Item Data
pos 0300
Optional
max —
PAM
Period Amount
pos 0550
Required
max —
PID Looprequired
PID
Product/Item Description
pos 0600
Required
max —
SUMMARY
TDS
Total Monetary Value Summary
pos 0100
Required
max —
SAC Loop
SAC
Service, Promotion, Allowance, or Charge Information
pos 0400
Optional
max —
SE
Transaction Set Trailer
pos 0800
Required
max —
Validate a 810
Paste or upload a document and check it against Whole Foods’ published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Whole Foods’ 810 in days, not months
Weredi maps this guide to your ERP, runs the test cycle with Whole Foods, and keeps the spec current as it changes.