
X12 EDI 810 Invoice - Stedi
An EDI 810 Invoice communicates invoice details sent in response to EDI 850 Purchase Order, from a supplier to a buyer. It contains information about the purchase order / invoice number (BIG Segment), items invoiced (IT1 Segment) and payment terms (TDS Segment).
810 Invoice Functional Group ID= IN Introduction: 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
2009年6月15日 · 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.
SEEBURGER: ANSI X12 EDI 810: EDI报文标准_EDI标准报文格式_EDI …
ANSI X12 EDI 810是代表供应商和客户之间交互 电子发票 的EDI报文格式。 ANSI X12 EDI 810报文基于 ANSI X12标准,应用在汽车或零售或其他各种行业的EDI电子数据交换中。 贸易伙伴使用ANSI X12 EDI 810报文自动交互发票信息,并直接将账单与相关订单相对应。 因此,ANSI X12 EDI 810报文覆盖的字段包括交互材料/服务的账单信息以及发送方和接收方的主数据信息。 当贸易伙伴使用 EDI(电子数据交换) 实现业务通讯时,ANSI X12 EDI 810报文可用来取代纸张发 …
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 cu. and established business and industry practice relative to the billing for goods and services provided.
EDI X12 00401 810 Invoice Transaction Set Schema | 知行 EDI 规 …
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.
EDI 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 ...
01 The Transaction Set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate Transaction Set definition (e.g., 810 selects the Invoice Transaction Set). The use of N1*OB is mandatory. This must include the N103 and N104 (White Cap Location number). The use of N1*RI is mandatory.
2020年5月7日 · 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
Lids EDI 810 发票详解 - 知乎 - 知乎专栏
本文将展示如何在知行之桥EDI系统中将XML文件转换为符合X12报文标准的810发票,并对得到的810发票进行解读。 下图为 Lids EDI X12 810示例报文转换前以及经知行之桥EDI系统转换后的效果对比图: 转换后的X12报文中包含了XML文件中提供的业务信息,并且符合X12国际报文标准。 利用知行之桥EDI系统可以将XML文件转换为符合国际标准的EDI X12发票文件,再通过EDI系统发送给Lids即可,企业可以从自己的 业务系统 中生成如下图所示的XML文件,或者将自己的业 …