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      810 - Invoice

      See all the Infoplus baseline mapping for outbound EDI Code 810 - Invoice.

       

      Infoplus Baseline Mapping - Outbound 810 - Invoice 
      Segment Element Purpose Comments
      BIG 01 Date  
      BIG 02 Invoice Number  
      BIG 04 PO Number  
      N1 01 Address Qualifier BT = Bill To
      N1 02 Company Name  
      N1 04 Address Identifier Customer
      N2 01 Attention  
      N3 01 Street  
      N3 02 Street 2  
      N3 03 Street 3 For International, put province/region here.
      N4 01 City  
      N4 02 State For US addresses only.
      N4 03 Zip/Postal Code  
      N4 04 Country 2-letter abbreviation
      DTM 02 Date Shipped  
      IT1 02 Quantity Invoiced  
      IT1 03 Unit of Measure EA = Each
      IT1 04 Unit Sell Price  
      IT1 06 Product ID Qualifier SK = SKU - Infoplus SKU
      IT1 07 Product ID SKU for line item
      IT1 08 Product ID Qualifier BP = Buyer Part Number
      IT1 09 Product ID Buyer Part Number for item
      PID 01 Item Description Qualifier F = Freeform Description
      PID 05 Item Description  
      TDS 01 Order Total  
      ISS 01 Total Qty Invoiced  

      Note: Any standard segments or elements not listed here can be considered optional. They will be ignored by the core Infoplus EDI mapping, but may be accessed by user-scripts for customized mapping