Dominion Electric Supply X12 810 Invoice
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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 transmit information in a free-form format, if necessary, for comment or special instruction
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
To specify pertinent dates and times
IT1_loop
To specify the basic and most frequently used line item data for the invoice and related transactions
PID_loop
To describe a product or process in coded or free-form format
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 specify the total invoice discounts and amounts
To specify tax information
To specify transportation details for the transaction
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 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)
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