810 Invoice (005010)
This is the standard X12 005010 spec, with 17 loops and 94 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.
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 005010 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 Information | Optional | 12 |
| YNQ | Yes/No Question | Optional | 10 |
| PER | Administrative Communications Contact | Optional | 3 |
| Loop N1 | Party Identification | Optional | 200 |
| N1 | Party Identification | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| N3 | Party Location | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| REF | Reference Information | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| DMG | Demographic Information | Optional | 1 |
| 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 |
| BAL | Balance Detail | Optional | >1 |
| INC | Installment Information | Optional | 1 |
| PAM | Period Amount | Optional | >1 |
| CRC | Conditions Indicator | Optional | 1 |
| Loop LM | Code Source Information | Optional | 10 |
| LM | Code Source Information | Mandatory | 1 |
| LQ | Industry Code Identification | Mandatory | 100 |
| Loop N9 | Extended Reference Information | Optional | 1 |
| N9 | Extended Reference Information | Mandatory | 1 |
| MSG | Message Text | Mandatory | 10 |
| Loop V1 | Vessel Identification | Optional | >1 |
| V1 | Vessel Identification | Mandatory | 1 |
| R4 | Port or Terminal | Optional | >1 |
| DTM | Date/Time Reference | Optional | >1 |
| Loop FA1 | Type of Financial Accounting Data | Optional | >1 |
| FA1 | Type of Financial Accounting Data | Mandatory | 1 |
| FA2 | Accounting Data | Mandatory | >1 |
| Loop IT1 | Baseline Item Data (Invoice) | Optional | 200000 |
| IT1 | Baseline Item Data (Invoice) | Mandatory | 1 |
| CRC | Conditions Indicator | Optional | 1 |
| QTY | Quantity Information | Optional | 5 |
| CUR | Currency | Optional | 1 |
| IT3 | Additional Item Data | Optional | 5 |
| TXI | Tax Information | Optional | >1 |
| 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 Information | 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 Details | Optional | >1 |
| L7 | Tariff Reference | Optional | >1 |
| SR | Requested Service Schedule | Optional | 1 |
| Loop SAC | Service, Promotion, Allowance, or Charge Information | Optional | >1 |
| SAC | Service, Promotion, Allowance, or Charge Information | Mandatory | 1 |
| Loop TXI | Tax Information | Optional | >1 |
| TXI | Tax Information | Mandatory | 1 |
| DTM | Date/Time Reference | Optional | 1 |
| Loop SLN | Subline Item Detail | Optional | 1000 |
| SLN | Subline Item Detail | Mandatory | 1 |
| DTM | Date/Time Reference | Optional | 1 |
| REF | Reference Information | Optional | >1 |
| PID | Product/Item Description | Optional | 1000 |
| SAC | Service, Promotion, Allowance, or Charge Information | Optional | >1 |
| TC2 | Commodity | Optional | 2 |
| TXI | Tax Information | Optional | >1 |
| Loop N1 | Party Identification | Optional | 200 |
| N1 | Party Identification | Mandatory | 1 |
| N2 | Additional Name Information | Optional | 2 |
| N3 | Party Location | Optional | 2 |
| N4 | Geographic Location | Optional | 1 |
| REF | Reference Information | Optional | 12 |
| PER | Administrative Communications Contact | Optional | 3 |
| DMG | Demographic Information | Optional | 1 |
| Loop LM | Code Source Information | Optional | 10 |
| LM | Code Source Information | Mandatory | 1 |
| LQ | Industry Code Identification | Mandatory | 100 |
| Loop V1 | Vessel Identification | Optional | >1 |
| V1 | Vessel Identification | Mandatory | 1 |
| R4 | Port or Terminal | Optional | >1 |
| DTM | Date/Time Reference | Optional | >1 |
| Loop FA1 | Type of Financial Accounting Data | Optional | >1 |
| FA1 | Type of Financial Accounting Data | Mandatory | 1 |
| FA2 | Accounting Data | Mandatory | >1 |
| TDS | Total Monetary Value Summary | Mandatory | 1 |
| TXI | Tax Information | Optional | >1 |
| CAD | Carrier Details | Optional | 1 |
| AMT | Monetary Amount Information | Optional | >1 |
| Loop SAC | Service, Promotion, Allowance, or Charge Information | Optional | >1 |
| SAC | Service, Promotion, Allowance, or Charge Information | Mandatory | 1 |
| DTM | Date/Time Reference | Optional | >1 |
| Loop TXI | Tax Information | Optional | >1 |
| TXI | Tax Information | Mandatory | 1 |
| DTM | Date/Time Reference | Optional | 1 |
| 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 |