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