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Invoice
X12 Release 005010 810 Invoice
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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.
Heading
0100
ST
Max 1
Mandatory
0200
BIG
Max 1
Mandatory
0400
CUR
Max 1
Optional
0600
PER
Max 3
Optional
0700
N1
Repeat 200
Optional
Detail
0100
IT1
Repeat 200000
Optional
Summary
0100
TDS
Max 1
Mandatory
0200
TXI
Max >1
Optional
0400
SAC
Repeat >1
Optional
0800
SE
Max 1
Mandatory
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