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EDI Engine™ \ Translation \ ASC X12 \ 810 (Invoice)


Based on the Accredited Standards Committee (ASC) X12 format, the 810 can be used to claim payment for goods or services supplied under conditions agreed between the seller and the buyer.

An invoice may be sent for one or more transactions.

An invoice may refer to goods, items or services related to one or more orders.

An invoice for cross border transactions may contain additional information for customs and/or statistical purposes/services.

An invoice may contain shipment details.

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ASC X-12 Document


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