This standard provides the format and establishes the data contents of an invoice transaction set. The invoice transaction set provides for customary and established business and industry practice relative to the billing for goods and services provided.
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of an invoice transaction set and to transmit identifying numbers and dates.
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify terms of sale.
To specify pertinent dates and times
To specify transportation instructions relating to shipment
To describe a product or process in coded or free-form format
To specify physical measurements, including dimensions, tolerances, weights and counts.
To specify the type and transmission of paperwork relating to a product, order or report.
To describe marking, packaging, loading and unloading requirements.
To reference details of the tariff used to arrive at applicable rates or charge
To specify the basic and most frequently used line item data for the invoice and related transactions.
To specify quantity information.
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify additional item details relating to variations between ordered and shipped quantities, or to specify alternate units of measures and quantities.
To specify tax information.
To specify pricing information
To specify physical measurements, including dimensions, tolerances, weights and counts.
To describe a product or process in coded or free-form format
To specify physical measurements, including dimensions, tolerances, weights and counts.
To specify the type and transmission of paperwork relating to a product, order or report.
To describe marking, packaging, loading and unloading requirements.
To specify the physical qualities, packaging, weights and dimensions relating to the item.
To specify terms of sale.
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify destination and quantity detail.
To specify pertinent dates and times
To specify transportation details for the transaction
To reference details of the tariff used to arrive at applicable rates or charge
To specify allowances, charges or services
To specify tax information.
To specify product subline detail item data
To specify identifying numbers.
To describe a product or process in coded or free-form format
To specify allowances, charges or services
To identify a commodity or a group of commodities or a tariff page commodity
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify the total invoice discounts and amounts
To specify tax information.
To specify transportation details for the transaction
To specify allowances, charges or services
To specify tax information.
To specify summary details of total items shipped in terms of quantity, weight, and volume.
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).
