X12 810 Invoice
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.
- ~ Segment
- * Element
- > Component
- ^ Repetition
- None included
One iteration of the N1 loop is required for the Ship To (N101=ST) name and address information.
One iteration of the PID for the Product Description (PID05, when PID01=F and PID02=08) is required. TheProduct Description (PID05, when PID01=F and PID02=08) can repeat (up to 4 iterations) if needed.
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