AAFES (Army and Air Force Exchange Service) X12 810 Invoice
Go live in days, not months. Orderful handles the EDI complexity so you can focus on the partnership.
Guideline Overview
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates
To specify identifying information
N1_loop
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
To specify terms of sale
IT1_loop
To specify the basic and most frequently used line item data for the invoice and related transactions
To specify the total invoice discounts and amounts
To indicate the total monetary amount
SAC_loop
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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