Electronic Commerce

Table of Contents

Invoice (810)

Customer to Dofasco

This transaction set is based on the ANSI ASC X.12 (AIAG) Standard, version 3030.

Purpose

This transaction set provides the format and establishes the data content of a Dofasco electronic Invoice.

Application

This transaction set is ued to provide the customary and established business and industry practice relative to the billing for goods and services provided. The ulitmate goal for its use is to replace the paper invoicing document with the electonic one.

Data Segment List

*Tables*	*Seg* ID	*Segment Name*	*ANSI* *Reqmt*	*Dofasco* *Reqmt*	*Max* *Use*	*Loop ID,* *No of Repeats*
Table 1 Header Information	ST	Transaction Set Header	M	M	1
	BIG	Beginning Segment for Invoice	M	M	1
	CUR	Currency	O	O	1
	REF	Reference Number	O	M	12
	PER	Administrative Communication Contact	O	M	3
	N1	Name	O	M	1	N1/200
	N3	Address Information	O	O	2
	N4	Geographic Location	O	O	1
	ITD	Terms of Sale/Deferred Terms of Sale	O	M	5
	DTM	Date/Time Reference	O	M	10
	FOB	F.O.B. Related Instructions	O	O	1
	PWK	Paperwork	O	O	25
Table 2 Detail Level	IT1	Baseline Item Data (Invoice)	M	M	1	IT1/20000

	PID	Product/Item Description	O	O	15
	P04	Item Physical Details	O	M	1

Table 3 Summary Information	TDS	Total Monetary Value Summary	M	M	1
	TXI	Tax Information	O	M	3
	CAD	Carrier Detail	O	M	1
	ITA	Allowance, Charge or Service	O	O	1	ITA/10
	ISS	Invoice Shipment Summary	O	M	1
	CTT	Transaction Totals	M	M	1
	SE	Transaction Set Trailer	M	M	1

top of page | Table of Contents | Customer Guide Home

Send us your comments, ideas and suggestions.
Last updated: