810 Invoice (003060)

This is the standard X12 003060 spec, with 13 loops and 83 segment positions, as OpenEDI JSON, an ediFabric C# template and an ediFabric Native model. To change it for a trading partner, customize it in the EDI Spec Builder.

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The spec as an OpenAPI 3 schema with x-openedi-* extensions, for ediFabric Native, ediFabric Cloud and the EDI Spec Builder. Download OpenEDI (128 KB) Generate classes

The ediFabric .NET template, class TS810. It needs the common segments, composites and codes of X12 003060, one download for every transaction in the version. Download C# (2 KB) Common files (215 KB)

The intermediary model ediFabric Native loads with set_map. Download Native (108 KB)

Use the 810 spec in your code

ediFabric .NET

Add the C# template and its common files to your project, or reference the template NuGet package, and read 810 files into TS810 objects. See ediFabric .NET.

ediFabric Native

Map version 003060 to the Native model with set_map, then parse 810 files to JSON from Python, Java, C or C#. See Convert between EDI and JSON.

OpenEDI

Select Customize in Spec Builder to copy the spec under your own name, change it for your partner, and parse files against it in EdiNation, ediFabric Native or ediFabric Cloud. Read about OpenEDI.

Generate 810 classes in Python, Java, Node.js, Go, Rust or C

ediFabric Native returns each 810 as JSON, with the property names of the OpenEDI schema. To work with that JSON as typed objects, generate classes from the OpenEDI file in your language and deserialize the JSON into TS810. Serialize the objects back to JSON to build EDI with ediFabric Native. The classes keep the loops, segments, lengths and code lists, but not the EDI data formats, so validate files with ediFabric Native. Read more in Generate a class from OpenEDI.

Python: datamodel-code-generator. Node.js: openapi-typescript. Java, Go, Rust and C: OpenAPI Generator.

For a sample file, the same data as JSON, and code to parse, validate and generate the 810, see the 810 transaction guide.

810 structure

Loops and segments of the standard 810, with their usage and maximum repeats.

ID	Name	Usage	Max use
ST	Transaction Set Header	Optional	1
BIG	Beginning Segment for Invoice	Mandatory	1
NTE	Note/Special Instruction	Optional	100
CUR	Currency	Optional	1
REF	Reference Identification	Optional	12
YNQ	Yes/No Question	Optional	10
PER	Administrative Communications Contact	Optional	3
Loop N1	Name	Optional	200
N1	Name	Mandatory	1
N2	Additional Name Information	Optional	2
N3	Address Information	Optional	2
N4	Geographic Location	Optional	1
REF	Reference Identification	Optional	12
PER	Administrative Communications Contact	Optional	3
ITD	Terms of Sale/Deferred Terms of Sale	Optional	>1
DTM	Date/Time Reference	Optional	10
FOB	F.O.B. Related Instructions	Optional	1
PID	Product/Item Description	Optional	200
MEA	Measurements	Optional	40
PWK	Paperwork	Optional	25
PKG	Marking, Packaging, Loading	Optional	25
L7	Tariff Reference	Optional	1
AT	Financial Accounting	Optional	>1
BAL	Balance Detail	Optional	2
INC	Installment Information	Optional	1
Loop LM	Code Source Information	Optional	10
LM	Code Source Information	Mandatory	1
LQ	Industry Code	Mandatory	100
Loop N9	Reference Identification	Optional	1
N9	Reference Identification	Mandatory	1
MSG	Message Text	Mandatory	10
Loop V1	Vessel Identification	Optional	>1
V1	Vessel Identification	Mandatory	1
R4	Port	Optional	>1
DTM	Date/Time Reference	Optional	>1
Loop IT1	Baseline Item Data (Invoice)	Optional	200000
IT1	Baseline Item Data (Invoice)	Mandatory	1
CRC	Conditions Indicator	Optional	1
QTY	Quantity	Optional	5
CUR	Currency	Optional	1
IT3	Additional Item Data	Optional	5
TXI	Tax Information	Optional	10
CTP	Pricing Information	Optional	25
PAM	Period Amount	Optional	10
MEA	Measurements	Optional	40
Loop PID	Product/Item Description	Optional	1000
PID	Product/Item Description	Mandatory	1
MEA	Measurements	Optional	10
PWK	Paperwork	Optional	25
PKG	Marking, Packaging, Loading	Optional	25
PO4	Item Physical Details	Optional	1
ITD	Terms of Sale/Deferred Terms of Sale	Optional	2
REF	Reference Identification	Optional	>1
YNQ	Yes/No Question	Optional	10
PER	Administrative Communications Contact	Optional	5
SDQ	Destination Quantity	Optional	500
DTM	Date/Time Reference	Optional	10
CAD	Carrier Detail	Optional	>1
L7	Tariff Reference	Optional	>1
SR	Requested Service Schedule	Optional	1
AT	Financial Accounting	Optional	>1
Loop SAC	Service, Promotion, Allowance, or Charge Information	Optional	25
SAC	Service, Promotion, Allowance, or Charge Information	Mandatory	1
TXI	Tax Information	Optional	10
Loop SLN	Subline Item Detail	Optional	1000
SLN	Subline Item Detail	Mandatory	1
REF	Reference Identification	Optional	>1
PID	Product/Item Description	Optional	1000
SAC	Service, Promotion, Allowance, or Charge Information	Optional	25
TC2	Commodity	Optional	2
TXI	Tax Information	Optional	10
Loop N1	Name	Optional	200
N1	Name	Mandatory	1
N2	Additional Name Information	Optional	2
N3	Address Information	Optional	2
N4	Geographic Location	Optional	1
REF	Reference Identification	Optional	12
PER	Administrative Communications Contact	Optional	3
Loop LM	Code Source Information	Optional	10
LM	Code Source Information	Mandatory	1
LQ	Industry Code	Mandatory	100
Loop V1	Vessel Identification	Optional	>1
V1	Vessel Identification	Mandatory	1
R4	Port	Optional	>1
DTM	Date/Time Reference	Optional	>1
TDS	Total Monetary Value Summary	Mandatory	1
TXI	Tax Information	Optional	10
CAD	Carrier Detail	Optional	1
Loop SAC	Service, Promotion, Allowance, or Charge Information	Optional	25
SAC	Service, Promotion, Allowance, or Charge Information	Mandatory	1
TXI	Tax Information	Optional	10
Loop ISS	Invoice Shipment Summary	Optional	>1
ISS	Invoice Shipment Summary	Mandatory	1
PID	Product/Item Description	Optional	1
CTT	Transaction Totals	Optional	1
SE	Transaction Set Trailer	Optional	1