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
Segment | Name | Position |
ST | 0100 | |
BIG | 0200 | |
NTE | 0300 | |
CUR | 0400 | |
REF | 0500 | |
YNQ | Yes/No Question | 0550 |
PER | 0600 |
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
Segment | Name | Position |
SAC | 1800 |
TXI
Segment | Name | Position |
TXI | 1900 | |
DTM | 1950 |
SLN
Segment | Name | Position |
SLN | 2000 | |
DTM | 2050 | |
REF | 2100 | |
PID | 2200 | |
SAC | 2300 | |
TC2 | Commodity | 2350 |
TXI | 2370 |
N1
Segment | Name | Position |
N1 | 2400 | |
N2 | 2500 | |
N3 | 2600 | |
N4 | 2700 | |
REF | 2800 | |
PER | 2900 | |
DMG | Demographic Information | 2950 |
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
Segment | Name | Position |
SAC | 0400 | |
DTM | 0450 |
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