EDI 810 support

[wadearnold]

Could you create support for EDI 810 within the X12 library?

What is an EDI 810 Invoice?

An EDI 810 invoice is one of the most commonly used electronic documents or transaction sets that comply with ANSI X12 EDI specifications. However, the format of the EDI 810 invoice needs to be simplified. Therefore, an average buyer would need help to interpret it. It is a computer-to-computer-based exchange of information that facilitates quick and error-free communication between businesses. An 810 EDI invoice is supposed to be sent, received, and understood by EDI software.

EDI 810 Invoice Segments

An EDI invoice is the electronic version of a paper-based bill or invoice that contains the information required for a usual paper-invoice purchase transaction, such as:

The items ordered and their cost

• Quantity ordered
• Invoice number
• Shipping date
• Date of invoice
• Payment terms
• Discounts offered
• Billing and shipping details

[mfdeveloper508]

#17