物流行业 EDI 电子数据交换 应用
（1）数据标准—ata），指的是数据的格式和内容，这也是EDI的具体标准；

（2）协议标准（Protocol），指的是一台电脑与另一台电脑之间对话所遵循的规则。

810Invoice
Functional Group=IN


This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided.

Heading:
PosIdSegment NameReqMax UseRepeatNotesUsage
010STTransaction Set HeaderM1Must use
020BIGBeginning Segment for InvoiceM1Must use
030NTENote/Special InstructionO100Optional
040CURCurrencyO1Used
LOOP ID - N1 200
070N1NameO1Used
080N2Additional Name InformationUsed
090N3Address InformationO2Used
100N4Geographic LocationO1Used
130ITDTerms of Sales/Deferred Terms of SalesO>1Optional


Detail:
PosIdSegment NameReqMax UseRepeatNotesUsage
LOOP ID - IT1 200000
010IT1Baseline Item Data (Invoice)M1 Must Use
LOOP ID - PID 1000
060PIDProduct/Item DescriptionO1 Used


Summary:
PosIdSegment NameReqMax UseRepeatNotesUsage
010TDSTotal Monetary Value SummaryM1 Must use
020TXITax InformationM10 Used
040SACService, Promotion, Allowance, or Charge InformationM1 Used
070CTTTransaction TotalsO1 N3/070Used
080SETransaction Set TrailerM1 Must use

Notes:
3/070Number of line items (CTT01) is the accumulation of the number of IT1 segments. If used, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment.


STTransaction Set HeaderPos: 010
Max: 1

Heading - Mandatory

Loop: N/A
Elements: 2




User Option (Usage): Must use

To indicate the start of a transaction set and to assign a control number

Element Summary:
RefIdElement NameReqTypeMin/MaxUsage
ST01143Transaction Set Identifier Code
Description: Code uniquely identifying a Transaction Set
All valid standard codes are used.MID3/3Must use
ST02329Transaction Set Control Number
Description: Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction setMAN4/9Must use


Semantics:
1.The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).


BIGBeginning Segment for InvoicePos: 020
Max: 1

Heading - Mandatory

Loop: N/A
Elements: 7




User Option (Usage): Must use

To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates

Element Summary:
RefIdElement NameReqTypeMin/MaxUsage
BIG01373Date
Description: Date expressed as CCYYMMDDMDT8/8Must use
BIG0276Invoice Number
Description: Identifying number assigned by issuerMAN1/22Must use
BIG03373Date
Description: Date expressed as CCYYMMDDODT8/8Used
BIG04324Purchase Order Number
Description: Identifying number for Purchase Order assigned by the orderer/purchaserMAN1/22Must use
BIG05328Release Number
Description: Packing Slip NumberMAN1/30Used
BIG06327Change Order Sequence Number
Description: Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction setOAN1/8Not used
BIG07640Transaction Type Code
Description: AP Debit Inv = DI
AP Credit Inv = CI
Material credit Inv = MCOID2/2Used


Semantics:
1.BIG01 is the invoice issue date.
2.BIG03 is the date assigned by the purchaser to purchase order.

Comments:
1.BIG07 is used only to further define the type of invoice when needed.


NTENotes/Special InstructionsPos: 030
Max: 1

Heading - Optional

Loop: N/A
Elements: 7




User Option (Usage): Optional

To transmit information in a free-form format, if necessary, for comment or special instruction

Element Summary:
RefIdElement NameReqTypeMin/MaxUsage
NTE01363Note Reference code
Description: GEN = General messageMDT3/3
Must use
NTE02352DescriptionMAN1/80Must use



CURCurrencyPos: 040
Max: 1

Heading - Optional

Loop: N/A
Elements: 2




User Option (Usage): Used

To specify the currency (dollars, pounds, francs, etc.) used in a transaction

Element Summary:
RefIdElement NameReqTypeMin/MaxUsage
CUR0198Entity Identifier Code
Description: Code identifying an organizational entity, a physical location, property or an individual
Seller: SEMID2/3Must use
CUR02100Currency Code
Description: Code (Standard ISO) for country in whose currency the charges are specifiedMID3/3Must use