John Deere 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 the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying information
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
To specify additional item details relating to variations between ordered and shipped quantities, or to specify alternate units of measures and quantities
To specify identifying information
To specify pertinent dates and times
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
SLN_loop
To specify product subline detail item data
To specify the total invoice discounts and amounts
To specify tax information
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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