810
	Invoice
	Functional Group=IN
This Draft Standard for Trial Use 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.       Heading:   Pos Id Segment Name Req Max Use Repeat Notes Usage                                           010 ST Transaction Set Header M 1   Must use   020 BIG Beginning Segment for Invoice M 1   Must use   030 NTE Note/Special Instruction O 100   Used   040 CUR Currency O 1   Used   050 REF Reference Identification O 12   Used   055 YNQ Yes/No Question O 10   Used   060 PER Administrative Communications Contact O 3   Used Loop ID - N1 200           070 N1 Name O 1   Used         080 N2 Additional Name Information O 2   Used         090 N3 Address Information O 2   Used         100 N4 Geographic Location O 1   Used         110 REF Reference Identification O 12   Used         120 PER Administrative Communications Contact O 3   Used         125 DMG Demographic Information O 1   Used         130 ITD Terms of Sale/Deferred Terms of Sale O >1   Used   140 DTM Date/Time Reference O 10   Used   150 FOB F.O.B. Related Instructions O 1   Used   160 PID Product/Item Description O 200   Used   170 MEA Measurements O 40   Used   180 PWK Paperwork O 25   Used   190 PKG Marking, Packaging, Loading O 25   Used   200 L7 Tariff Reference O 1   Used   212 BAL Balance Detail O >1   Used   213 INC Installment Information O 1   Used   214 PAM Period Amount O >1   Used Loop ID - LM 10           220 LM Code Source Information O 1   Used         230 LQ Industry Code M 100   Must use       Loop ID - N9 1           240 N9 Reference Identification O 1   Used         250 MSG Message Text M 10   Must use       Loop ID - V1 >1           260 V1 Vessel Identification O 1   Used         270 R4 Port or Terminal O >1   Used         280 DTM Date/Time Reference O >1   Used       Loop ID - FA1 >1           290 FA1 Type of Financial Accounting Data O 1   Used         300 FA2 Accounting Data M >1   Must use       Detail:   Pos Id Segment Name Req Max Use Repeat Notes Usage                                         Loop ID - IT1 200000           010 IT1 Baseline Item Data (Invoice) O 1   Used         012 CRC Conditions Indicator O 1   Used         015 QTY Quantity O 5 N2/015 Used         020 CUR Currency O 1   Used         030 IT3 Additional Item Data O 5   Used         040 TXI Tax Information O 10   Used         050 CTP Pricing Information O 25   Used         055 PAM Period Amount O 10   Used         059 MEA Measurements O 40   Used       Loop ID - PID 1000               060 PID Product/Item Description O 1   Used             070 MEA Measurements O 10   Used             080 PWK Paperwork O 25   Used         090 PKG Marking, Packaging, Loading O 25   Used         100 PO4 Item Physical Details O 1   Used         110 ITD Terms of Sale/Deferred Terms of Sale O 2   Used         120 REF Reference Identification O >1   Used         125 YNQ Yes/No Question O 10   Used         130 PER Administrative Communications Contact O 5   Used         140 SDQ Destination Quantity O 500   Used         150 DTM Date/Time Reference O 10   Used         160 CAD Carrier Detail O >1   Used         170 L7 Tariff Reference O >1   Used         175 SR Requested Service Schedule O 1   Used       Loop ID - SAC 25               180 SAC Service, Promotion, Allowance, or Charge Information O 1   Used             190 TXI Tax Information O 10   Used           Loop ID - SLN 1000               200 SLN Subline Item Detail O 1   Used             205 DTM Date/Time Reference O 1   Used             210 REF Reference Identification O >1   Used             220 PID Product/Item Description O 1000   Used             230 SAC Service, Promotion, Allowance, or Charge Information O 25   Used             235 TC2 Commodity O 2   Used             237 TXI Tax Information O 10   Used           Loop ID - N1 200               240 N1 Name O 1   Used             250 N2 Additional Name Information O 2   Used             260 N3 Address Information O 2   Used             270 N4 Geographic Location O 1   Used             280 REF Reference Identification O 12   Used             290 PER Administrative Communications Contact O 3   Used             295 DMG Demographic Information O 1   Used           Loop ID - LM 10               300 LM Code Source Information O 1   Used             310 LQ Industry Code M 100   Must use           Loop ID - V1 >1               320 V1 Vessel Identification O 1   Used             330 R4 Port or Terminal O >1   Used             340 DTM Date/Time Reference O >1   Used           Loop ID - FA1 >1               350 FA1 Type of Financial Accounting Data O 1   Used             360 FA2 Accounting Data M >1   Must use           Summary:   Pos Id Segment Name Req Max Use Repeat Notes Usage                                           010 TDS Total Monetary Value Summary M 1   Must use   020 TXI Tax Information O 10   Used   030 CAD Carrier Detail O 1   Used   035 AMT Monetary Amount O >1   Used Loop ID - SAC 25           040 SAC Service, Promotion, Allowance, or Charge Information O 1   Used         050 TXI Tax Information O 10   Used       Loop ID - ISS >1           060 ISS Invoice Shipment Summary O 1   Used         065 PID Product/Item Description O 1   Used         070 CTT Transaction Totals O 1 N3/070 Used   080 SE Transaction Set Trailer M 1   Must use

Notes:

2/015	The QTY segment is used to specify a quantity of units which are expected as payments, e.g., trade-ins or returns.
3/070	Number of line items (CTT01) is the accumulation of the number of IT1 segments. If used, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment.