810Invoice

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.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • BIG
    Beginning Segment for Invoice
    M必须(Mandatory)
    Repeat 1

    To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates

  • NTE
    Note/Special Instruction
    O可选(Optional)
    Repeat 100

    To transmit information in a free-form format, if necessary, for comment or special instruction

  • CUR
    Currency
    O可选(Optional)
    Repeat 1

    To specify the currency (dollars, pounds, francs, etc.) used in a transaction

  • REF
    Reference Information
    O可选(Optional)
    Repeat 12

    To specify identifying information

  • YNQ
    Yes/No Question
    O可选(Optional)
    Repeat 10

    To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition

  • PER
    Administrative Communications Contact
    O可选(Optional)
    Repeat 3

    To identify a person or office to whom administrative communications should be directed

  • N1Loop1Party Identification LOOPO可选(Optional)Repeat 200
    N1N2N3N4REFPERDMG
    • N1
      Party Identification
      M必须(Mandatory)
      Repeat 1

      To identify a party by type of organization, name, and code

    • N2
      Additional Name Information
      O可选(Optional)
      Repeat 2

      To specify additional names

    • N3
      Party Location
      O可选(Optional)
      Repeat 2

      To specify the location of the named party

    • N4
      Geographic Location
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

    • REF
      Reference Information
      O可选(Optional)
      Repeat 12

      To specify identifying information

    • PER
      Administrative Communications Contact
      O可选(Optional)
      Repeat 3

      To identify a person or office to whom administrative communications should be directed

    • DMG
      Demographic Information
      O可选(Optional)
      Repeat 1

      To supply demographic information

  • ITD
    Terms of Sale/Deferred Terms of Sale
    O可选(Optional)
    Repeat > 1

    To specify terms of sale

  • DTM
    Date/Time Reference
    O可选(Optional)
    Repeat 10

    To specify pertinent dates and times

  • FOB
    F.O.B. Related Instructions
    O可选(Optional)
    Repeat 1

    To specify transportation instructions relating to shipment

  • PID
    Product/Item Description
    O可选(Optional)
    Repeat 200

    To describe a product or process in coded or free-form format

  • MEA
    Measurements
    O可选(Optional)
    Repeat 40

    To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)

  • PWK
    Paperwork
    O可选(Optional)
    Repeat 25

    To identify the type or transmission or both of paperwork or supporting information

  • PKG
    Marking, Packaging, Loading
    O可选(Optional)
    Repeat 25

    To describe marking, packaging, loading, and unloading requirements

  • L7
    Tariff Reference
    O可选(Optional)
    Repeat 1

    To reference details of the tariff used to arrive at applicable rates or charge

  • BAL
    Balance Detail
    O可选(Optional)
    Repeat > 1

    To identify the specific monetary balances associated with a particular account

  • INC
    Installment Information
    O可选(Optional)
    Repeat 1

    To specify installment billing arrangement

  • PAM
    Period Amount
    O可选(Optional)
    Repeat > 1

    To indicate a quantity, and/or amount for an identified period

  • CRC
    Conditions Indicator
    O可选(Optional)
    Repeat 1

    To supply information on conditions

  • LMLoop1Code Source Information LOOPO可选(Optional)Repeat 10
    LMLQ
    • LM
      Code Source Information
      M必须(Mandatory)
      Repeat 1

      To transmit standard code list identification information

    • LQ
      Industry Code Identification
      M必须(Mandatory)
      Repeat 100

      To identify standard industry codes

  • N9Loop1Extended Reference Information LOOPO可选(Optional)Repeat 1
    N9MSG
    • N9
      Extended Reference Information
      M必须(Mandatory)
      Repeat 1

      To transmit identifying information as specified by the Reference Identification Qualifier

    • MSG
      Message Text
      M必须(Mandatory)
      Repeat 10

      To provide a free-form format that allows the transmission of text information

  • V1Loop1Vessel Identification LOOPO可选(Optional)Repeat > 1
    V1R4DTM
    • V1
      Vessel Identification
      M必须(Mandatory)
      Repeat 1

      To provide vessel details and voyage number

    • R4
      Port or Terminal
      O可选(Optional)
      Repeat > 1

      Contractual or operational port or point relevant to the movement of the cargo

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat > 1

      To specify pertinent dates and times

  • FA1Loop1Type of Financial Accounting Data LOOPO可选(Optional)Repeat > 1
    FA1FA2
    • FA1
      Type of Financial Accounting Data
      M必须(Mandatory)
      Repeat 1

      To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation

    • FA2
      Accounting Data
      M必须(Mandatory)
      Repeat > 1

      To specify the detailed accounting data

  • IT1Loop1Baseline Item Data (Invoice) LOOPO可选(Optional)Repeat 200000
    IT1CRCQTYCURIT3TXICTPPAMMEAPIDLoop1PWKPKGPO4ITDREFYNQPERSDQDTMCADL7SRSACLoop1SLNLoop1N1Loop2LMLoop2V1Loop2FA1Loop2
    • IT1
      Baseline Item Data (Invoice)
      M必须(Mandatory)
      Repeat 1

      To specify the basic and most frequently used line item data for the invoice and related transactions

    • CRC
      Conditions Indicator
      O可选(Optional)
      Repeat 1

      To supply information on conditions

    • QTY
      Quantity Information
      O可选(Optional)
      Repeat 5

      To specify quantity information

    • CUR
      Currency
      O可选(Optional)
      Repeat 1

      To specify the currency (dollars, pounds, francs, etc.) used in a transaction

    • IT3
      Additional Item Data
      O可选(Optional)
      Repeat 5

      To specify additional item details relating to variations between ordered and shipped quantities, or to specify alternate units of measures and quantities

    • TXI
      Tax Information
      O可选(Optional)
      Repeat > 1

      To specify tax information

    • CTP
      Pricing Information
      O可选(Optional)
      Repeat 25

      To specify pricing information

    • PAM
      Period Amount
      O可选(Optional)
      Repeat 10

      To indicate a quantity, and/or amount for an identified period

    • MEA
      Measurements
      O可选(Optional)
      Repeat 40

      To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)

    • PIDLoop1Product/Item Description LOOPO可选(Optional)Repeat 1000
      PIDMEA
      • PID
        Product/Item Description
        M必须(Mandatory)
        Repeat 1

        To describe a product or process in coded or free-form format

      • MEA
        Measurements
        O可选(Optional)
        Repeat 10

        To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)

    • PWK
      Paperwork
      O可选(Optional)
      Repeat 25

      To identify the type or transmission or both of paperwork or supporting information

    • PKG
      Marking, Packaging, Loading
      O可选(Optional)
      Repeat 25

      To describe marking, packaging, loading, and unloading requirements

    • PO4
      Item Physical Details
      O可选(Optional)
      Repeat 1

      To specify the physical qualities, packaging, weights, and dimensions relating to the item

    • ITD
      Terms of Sale/Deferred Terms of Sale
      O可选(Optional)
      Repeat 2

      To specify terms of sale

    • REF
      Reference Information
      O可选(Optional)
      Repeat > 1

      To specify identifying information

    • YNQ
      Yes/No Question
      O可选(Optional)
      Repeat 10

      To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition

    • PER
      Administrative Communications Contact
      O可选(Optional)
      Repeat 5

      To identify a person or office to whom administrative communications should be directed

    • SDQ
      Destination Quantity
      O可选(Optional)
      Repeat 500

      To specify destination and quantity detail

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat 10

      To specify pertinent dates and times

    • CAD
      Carrier Detail
      O可选(Optional)
      Repeat > 1

      To specify transportation details for the transaction

    • L7
      Tariff Reference
      O可选(Optional)
      Repeat > 1

      To reference details of the tariff used to arrive at applicable rates or charge

    • SR
      Requested Service Schedule
      O可选(Optional)
      Repeat 1

      To identify requested service schedules

    • SACLoop1Service, Promotion, Allowance, or Charge Information LOOPO可选(Optional)Repeat > 1
      SACTXILoop1
      • SAC
        Service, Promotion, Allowance, or Charge Information
        M必须(Mandatory)
        Repeat 1

        To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

      • TXILoop1Tax Information LOOPO可选(Optional)Repeat > 1
        TXIDTM
        • TXI
          Tax Information
          M必须(Mandatory)
          Repeat 1

          To specify tax information

        • DTM
          Date/Time Reference
          O可选(Optional)
          Repeat 1

          To specify pertinent dates and times

    • SLNLoop1Subline Item Detail LOOPO可选(Optional)Repeat 1000
      SLNDTMREFPIDSACTC2TXI
      • SLN
        Subline Item Detail
        M必须(Mandatory)
        Repeat 1

        To specify product subline detail item data

      • DTM
        Date/Time Reference
        O可选(Optional)
        Repeat 1

        To specify pertinent dates and times

      • REF
        Reference Information
        O可选(Optional)
        Repeat > 1

        To specify identifying information

      • PID
        Product/Item Description
        O可选(Optional)
        Repeat 1000

        To describe a product or process in coded or free-form format

      • SAC
        Service, Promotion, Allowance, or Charge Information
        O可选(Optional)
        Repeat > 1

        To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

      • TC2
        Commodity
        O可选(Optional)
        Repeat 2

        To identify a commodity or a group of commodities or a tariff page commodity

      • TXI
        Tax Information
        O可选(Optional)
        Repeat > 1

        To specify tax information

    • N1Loop2Party Identification LOOPO可选(Optional)Repeat 200
      N1N2N3N4REFPERDMG
      • N1
        Party Identification
        M必须(Mandatory)
        Repeat 1

        To identify a party by type of organization, name, and code

      • N2
        Additional Name Information
        O可选(Optional)
        Repeat 2

        To specify additional names

      • N3
        Party Location
        O可选(Optional)
        Repeat 2

        To specify the location of the named party

      • N4
        Geographic Location
        O可选(Optional)
        Repeat 1

        To specify the geographic place of the named party

      • REF
        Reference Information
        O可选(Optional)
        Repeat 12

        To specify identifying information

      • PER
        Administrative Communications Contact
        O可选(Optional)
        Repeat 3

        To identify a person or office to whom administrative communications should be directed

      • DMG
        Demographic Information
        O可选(Optional)
        Repeat 1

        To supply demographic information

    • LMLoop2Code Source Information LOOPO可选(Optional)Repeat 10
      LMLQ
      • LM
        Code Source Information
        M必须(Mandatory)
        Repeat 1

        To transmit standard code list identification information

      • LQ
        Industry Code Identification
        M必须(Mandatory)
        Repeat 100

        To identify standard industry codes

    • V1Loop2Vessel Identification LOOPO可选(Optional)Repeat > 1
      V1R4DTM
      • V1
        Vessel Identification
        M必须(Mandatory)
        Repeat 1

        To provide vessel details and voyage number

      • R4
        Port or Terminal
        O可选(Optional)
        Repeat > 1

        Contractual or operational port or point relevant to the movement of the cargo

      • DTM
        Date/Time Reference
        O可选(Optional)
        Repeat > 1

        To specify pertinent dates and times

    • FA1Loop2Type of Financial Accounting Data LOOPO可选(Optional)Repeat > 1
      FA1FA2
      • FA1
        Type of Financial Accounting Data
        M必须(Mandatory)
        Repeat 1

        To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation

      • FA2
        Accounting Data
        M必须(Mandatory)
        Repeat > 1

        To specify the detailed accounting data

  • TDS
    Total Monetary Value Summary
    M必须(Mandatory)
    Repeat 1

    To specify the total invoice discounts and amounts

  • TXI
    Tax Information
    O可选(Optional)
    Repeat > 1

    To specify tax information

  • CAD
    Carrier Detail
    O可选(Optional)
    Repeat 1

    To specify transportation details for the transaction

  • AMT
    Monetary Amount Information
    O可选(Optional)
    Repeat > 1

    To indicate the total monetary amount

  • SACLoop2Service, Promotion, Allowance, or Charge Information LOOPO可选(Optional)Repeat > 1
    SACDTMTXILoop2
    • SAC
      Service, Promotion, Allowance, or Charge Information
      M必须(Mandatory)
      Repeat 1

      To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat > 1

      To specify pertinent dates and times

    • TXILoop2Tax Information LOOPO可选(Optional)Repeat > 1
      TXIDTM
      • TXI
        Tax Information
        M必须(Mandatory)
        Repeat 1

        To specify tax information

      • DTM
        Date/Time Reference
        O可选(Optional)
        Repeat 1

        To specify pertinent dates and times

  • ISSLoop1Invoice Shipment Summary LOOPO可选(Optional)Repeat > 1
    ISSPID
    • ISS
      Invoice Shipment Summary
      M必须(Mandatory)
      Repeat 1

      To specify summary details of total items shipped in terms of quantity, weight, and volume

    • PID
      Product/Item Description
      O可选(Optional)
      Repeat 1

      To describe a product or process in coded or free-form format

  • CTT
    Transaction Totals
    O可选(Optional)
    Repeat 1

    To transmit a hash total for a specific element in the transaction set

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 1

    To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Segment
X12 EDI Release 00405
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9

    Reference assigned to identify Implementation Convention