811 Consolidated Service Invoice/Statement
Windstream · X12 004010
Windstream’s published 811 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
20 of 20 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BIG
Beginning Segment For Invoice BIG
pos 020
Required
max —
NTE
Note Special Instruction NTE
pos 030
Required
max 100
REF
Reference Identification Accounts Receivablevariant 1 of 2
pos 050
Required
max —
REF
Reference Identification Billing Accountvariant 2 of 2
pos 050
Required
max —
ITD
Terms Of Sale Deferred Terms Of Sale ITD
pos 070
Required
max 5
DTM
Date/Time Reference Invoice Endvariant 1 of 2
pos 080
Required
max 10
DTM
Date/Time Reference Invoice Startvariant 2 of 2
pos 080
Required
max 10
N1 LoopN1 Loop Payeevariant 1 of 2required
N1
Name N1
pos 100
Required
max —
N3
Address Information N3
pos 120
Required
max 2
N4
Geographic Location N4
pos 130
Required
max —
REF
Reference Identification REF
pos 140
Required
max 12
N1 LoopN1 Loop Payervariant 2 of 2required
N1
Name N1
pos 100
Required
max —
N3
Address Information N3
pos 120
Required
max 2
N4
Geographic Location N4
pos 130
Required
max —
SUMMARY
TDS
Total Monetary Value Summary TDS
pos 010
Optional
max —
ITA Loop
ITA
Allowance Charge Or Service ITA
pos 020
Required
max —
BAL Looprequired
BAL
Balance Detail BAL
pos 040
Required
max —
CTT
Transaction Totals CTT
pos 115
Required
max —
SE
Transaction Set Trailer SE
pos 120
Optional
max —
Validate a 811
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