Amazon X12 810 Invoice
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Guideline Overview
A high-level outline of segments, elements, and structure. Full implementation details and code lists are available when you sign up.
ISA Interchange Control Header
- 16 elements
To start and identify an interchange of zero or more functional groups and interchange-related control segments
GS Functional Group Header
- 8 elements
To indicate the beginning of a functional group and to provide control information
transactionSets
- 11 seg
ST Transaction Set Header
- 2 elements
To indicate the start of a transaction set and to assign a control number
- 2 elements
BIG Beginning Segment for Invoice
- 4 elements
To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates
- CUR Currency
- 2 elements
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 2 elements
N1_loop
- 200x4 seg
- N1 Name
- 4 elements
To identify a party by type of organization, name, and code
- 4 elements
- N2 Additional Name Information
- 2 elements
To specify additional names or those longer than 35 characters in length
- 2 elements
- N3 Address Information
- 2 elements
To specify the location of the named party
- 2 elements
- N4 Geographic Location
- 4 elements
To specify the geographic place of the named party
- 4 elements
- ITD Terms of Sale/Deferred Terms of Sale
- 8 elements
To specify terms of sale
- 8 elements
- N1 Name
IT1_loop
- 200000x4 seg
- IT1 Baseline Item Data (Invoice)
- 11 elements
To specify the basic and most frequently used line item data for the invoice and related transactions
- 11 elements
- TXI Tax Information
- 4 elements
To specify tax information
- 4 elements
- CTP Pricing Information
- 4 elements
To specify pricing information
- 4 elements
- REF Reference Identification
- 2 elements
To specify identifying information
- 2 elements
- TDS Total Monetary Value Summary
- 1 element
To specify the total invoice discounts and amounts
- 1 element
- TXI Tax Information
- 6 elements
To specify tax information
- 6 elements
- IT1 Baseline Item Data (Invoice)
SAC_loop
- 25x2 seg
- SAC Service, Promotion, Allowance, or Charge Information
- 4 elements
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
- 4 elements
- TXI Tax Information
- 3 elements
To specify tax information
- 3 elements
- CTT Transaction Totals
- 2 elements
To transmit a hash total for a specific element in the transaction set
- 2 elements
- SE Transaction Set Trailer
- 2 elements
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
- 2 elements
- SAC Service, Promotion, Allowance, or Charge Information
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