810 Invoice
Winn-Dixie · X12 005050
Winn-Dixie’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
19 of 19 segments
HEADING
ST
Transaction Set Header
pos 0100
Required
max —
ITD
Terms of Sale/Deferred Terms of Sale
pos 1300
Required
max —
PID
Product/Item Description
pos 1600
Required
max —
BIG
Beginning Segment for Invoice
pos 0200
Required
max —
NTE
Note/Special Instruction
pos 0300
Optional
max —
N1 LoopBill Tovariant 1 of 3required
N4
Geographic Location
pos 1000
Required
max —
N1
Bill To
pos 0700
Required
max —
N3
Party Location
pos 0900
Required
max —
N1 LoopShip Tovariant 2 of 3required
N4
Geographic Location
pos 1000
Required
max —
N1
Ship To
pos 0700
Required
max —
N1 LoopRemit Tovariant 3 of 3required
N1
Remit To
pos 0700
Required
max —
N3
Party Location
pos 0900
Required
max —
DETAIL
IT1 Looprequired
IT1
Baseline Item Data (Invoice)
pos 0100
Required
max —
SAC Loop
SAC
Service, Promotion, Allowance, or Charge Information
pos 1800
Optional
max —
IT3
Additional Item Data
pos 0300
Optional
max —
SUMMARY
TDS
Total Monetary Value Summary
pos 0100
Required
max —
ISS Looprequired
ISS
Invoice Shipment Summary
pos 0600
Required
max —
CTT
Transaction Totals
pos 0700
Required
max —
SE
Transaction Set Trailer
pos 0800
Required
max —
Validate a 810
Paste or upload a document and check it against Winn-Dixie’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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