Stedi maintains this guide based on public documentation from Fred Meyer. Contact Fred Meyer for official EDI specifications. To report any errors in this guide, please contact us.

X12 810 Invoice
X12 Release 5010Revised
Oct 31, 2023, 12:52 AM
—
Delimiters
- ~ Segment
- * Element
- > Component
- ^ Repetition
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
BIG
0200
Beginning Segment for Invoice
Max use 1
Required
PER
0600
Administrative Communications Contact
Max use 3
Optional
ITD
1300
Terms of Sale/Deferred Terms of Sale
Max use 1
Required
DTM
1400
Effective
Max use 10
Optional
DTM
1400
Shipped
Max use 10
Required
FOB
1500
F.O.B. Related Instructions
Max use 1
Optional
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- 00501
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
—
- 0
- No Interchange Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested (TA1)
—
- I
- Information
- P
- Production Data
- T
- Test Data
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
PER
0600
Heading > PER
Administrative Communications Contact
OptionalMax use 3
—
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
N1 Loop
RequiredMax >1
N1
0700
Heading > N1 Loop > N1
Party Identification
RequiredMax use 1
—
Usage notes
—
Example
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BY
- Buying Party (Purchaser)
- RI
- Remit To
- ST
- Ship To
- VN
- Vendor
—
- 1
- D-U-N-S Number, Dun & Bradstreet
- 9
- D-U-N-S+4, D-U-N-S Number with Four Character Suffix
- 92
- Assigned by Buyer or Buyer's Agent
N1 Loop end
Heading end
Detail
IT1 Loop
RequiredMax >1
IT1
0100
Detail > IT1 Loop > IT1
Baseline Item Data (Invoice)
RequiredMax use 1
—
Usage notes
—
Example
If either Product/Service ID Qualifier (IT1-08) or Product/Service ID (IT1-09) is present, then the other is required
If either Product/Service ID Qualifier (IT1-10) or Product/Service ID (IT1-11) is present, then the other is required
—
- EN
- EAN/UCC - 13
- PI
- Purchaser's Item Code
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
- VN
- Vendor's (Seller's) Item Number
—
- EN
- EAN/UCC - 13
- PI
- Purchaser's Item Code
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
- VN
- Vendor's (Seller's) Item Number
—
- EN
- EAN/UCC - 13
- PI
- Purchaser's Item Code
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
- VN
- Vendor's (Seller's) Item Number
PID Loop
OptionalMax >1
PID Loop end
SAC Loop
OptionalMax >1
SAC
1800
Detail > IT1 Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent, Decimal Format (SAC-07) is present, then the other is required
SAC Loop end
IT1 Loop end
Detail end
Summary
SAC Loop
OptionalMax >1
SAC
0400
Summary > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent, Decimal Format (SAC-07) is present, then the other is required
SAC Loop end
Summary end
EDI Samples
Sample
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231031*0051*^*00501*000000001*0*T*>
GS*IN*SENDERGS*RECEIVERGS*20231031*005143*000000001*X*005010
ST*810*0001
BIG*20120119*6024901552*20120117*0032003305.
N1*ST*FRED MEYER INC*92*00461.
N3*220 MAURIN RD.
N4*CHEHALIS*WA*985320000*US.
N1*RI*Reebok International Ltd.*9*0974536820000.
N3*PO Box 405156.
N4*Atlanta*GA*303845156*US.
ITD*01*3****20120218*30
DTM*011*20120119
IT1**288*EA*0.21**UP*079184350249*PI*08187741~
PID*F****PRINCESS WIDE D WHITE.
TDS*197904
SE*14*0001
GE*1*000000001
IEA*1*000000001
GS*IN*SENDERGS*RECEIVERGS*20231031*005143*000000001*X*005010
ST*810*0001
BIG*20120119*6024901552*20120117*0032003305.
N1*ST*FRED MEYER INC*92*00461.
N3*220 MAURIN RD.
N4*CHEHALIS*WA*985320000*US.
N1*RI*Reebok International Ltd.*9*0974536820000.
N3*PO Box 405156.
N4*Atlanta*GA*303845156*US.
ITD*01*3****20120218*30
DTM*011*20120119
IT1**288*EA*0.21**UP*079184350249*PI*08187741~
PID*F****PRINCESS WIDE D WHITE.
TDS*197904
SE*14*0001
GE*1*000000001
IEA*1*000000001
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