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X12 - 810 - Invoice
Skylar Nguyen avatar
Written by Skylar Nguyen
Updated yesterday

Product: X12 EDI

Transaction: 810


810 - Invoice

FUNCTIONAL GROUP=IN

This X12 Transaction Set contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided.


SCHEMA


ST

N1

Segment

Name

Position

N1

0700

N2

0800

N3

0900

N4

1000

REF

1100

PER

1200

DMG

Demographic Information

1250

ITD

1300

DTM

1400

FOB

1500

PID

1600

MEA

1700

PWK

Paperwork

1800

PKG

Marking, Packaging, Loading

1900

L7

Tariff Reference

2000

BAL

Balance Detail

2120

INC

Installment Information

2130

PAM

Period Amount

2140

CRC

Conditions Indicator

2145

LM

Segment

Name

Position

LM

Code Source Information

2200

LQ

Industry Code Identification

2300

N9

Segment

Name

Position

N9

2400

MSG

Message Text

2500

V1

Segment

Name

Position

V1

Vessel Identification

2600

R4

Port or Terminal

2700

DTM

2800

FA1

Segment

Name

Position

FA1

Type of Financial Accounting Data

2900

FA2

Accounting Data

3000

IT1

Segment

Name

Position

IT1

Baseline Item Data (Invoice)

0100

CRC

Conditions Indicator

0120

QTY

0150

CUR

0200

IT3

Additional Item Data

0300

TXI

0400

CTP

Pricing Information

0500

PAM

Period Amount

0550

MEA

0590

PID

Segment

Name

Position

PID

0600

MEA

0700

PWK

Paperwork

0800

PKG

Marking, Packaging, Loading

0900

PO4

1000

ITD

1100

REF

1200

YNQ

Yes/No Question

1250

PER

1300

SDQ

1400

DTM

1500

CAD

Carrier Details

1600

L7

Tariff Reference

1700

SR

Requested Service Schedule

1750

SAC

TXI

Segment

Name

Position

TXI

1900

DTM

1950

SLN

N1

LM

Segment

Name

Position

LM

Code Source Information

3000

LQ

Industry Code Identification

3100

V1

Segment

Name

Position

V1

Vessel Identification

3200

R4

Port or Terminal

3300

DTM

3400

FA1

Segment

Name

Position

FA1

Type of Financial Accounting Data

3500

FA2

Accounting Data

3600

ST

Segment

Name

Position

TDS

Total Monetary Value Summary

0100

TXI

0200

CAD

Carrier Details

0300

AMT

0350

SAC

TXI

Segment

Name

Position

TXI

0500

DTM

0550

ISS

Segment

Name

Position

ISS

Invoice Shipment Summary

0600

PID

0650

CTT

0700

SE

Transaction Set Trailer

0800


COMMENTS


Notes

2/0150

The QTY segment is used to specify a quantity of units which are expected as payments, e.g., trade-ins or returns.

3/0700

Number of line items (CTT01) is the accumulation of the number of IT1 segments. If used CTT02 is the hash total of the quantities invoiced (IT102) for each IT1 segment.

rev 11/11/2024

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