810 Invoice - Simple Example - BISAC X12 Version 3060

BISAC X12 Version 3060 Business Example
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810 Invoice - Simple Example - File Display
Retrieve 810 Invoice File - Simple Example
Hard Copy Sample of Invoice - Simple Example

This example does not include the X12 enveloping segments. An interchange of X12 documents must begin with the ISA and GS segments and then end with the GE and IEA segments. The segments shown in this business example will appear between the GS and GE segments.

810 Invoice - Simple Example

Sample Segment Data
Data Elements	Data Element Descriptions

ST810000012102~
ST01 ST02	Transaction 810 Set control number 12102

BIG980110ABCD1234**0123456789123~
BIG01 BIG02 BIG04	Invoice date of 01/10/98 Invoice number of ABCD1234 PO Number 0123456789123

N1RI152002450~
N101 N103 N104	Remit to SAN 2002450

IT112UN8.4PEIB*0835201031~
IT101 IT102 IT103 IT104 IT105 IT106 IT107	Line item 1 The line item numbers in the invoice bear no relationship to the line item and must be unique for each IT1 segment. numbers used in the PO1 segment of the corresponding purchase order Shipped 2 units at $8.40 for each unit ISBN 0835201031

CTP*SLP10.5**DIS.8~
CTP02 CTP03 CTP06 CTP07	Suggested list price $10.50 Discount multiplier of .8 (100% - 80% = 20% discount)

IT121UN24PEIB*0835208338~
IT101 IT102 IT103 IT104 IT105 IT106 IT107	Line item 2 corresponding purchase order Shipped 1 unit at $24.00 for each unit ISBN 0835208338

CTP*SLP30**DIS.8~
CTP02 CTP03 CTP06 CTP07	Suggested list price $30.00 Discount multiplier of .8 (100% - 80% = 20% discount)

TDS*4080~
TDS01	Total invoice amount of $40.80

CTT23~
CTT01 CTT02	2 IT1 segments 3 total units

SE10000012102~
SE01 SE02	10 segments inclusive of ST & SE segments Control number 12102 This is the same as ST02

Back to EDI Cookbook Table of Contents
810 Invoice - Simple Example - File Display
Retrieve 810 Invoice File - Simple Example
Hard Copy Sample of Invoice - Simple Example