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# EDI EDIFACT INVOIC – Invoice

 

 

 

 

 

 ![banner-image](https://www.tracelink.com/sites/default/files/2024-02/For%20Internal%2059.png) 

 

 

 

 

#### Table of contents

 

 

 

### Overview

The EDI EDIFACT INVOIC message is the international standard for electronic invoicing used by suppliers to bill customers for goods or services. It replaces manual and paper-based invoice processes, enabling automated, accurate, and compliant financial transactions across global trading partners.

With TraceLink’s OPUS Platform and B2N Integrate-Once™ architecture, the EDI EDIFACT INVOIC streamlines invoicing by integrating seamlessly with ERP and financial systems—reducing errors, accelerating payment cycles, and supporting compliance with international tax and regulatory requirements.

### Key Use Cases

- Help comply with country-specific e-invoicing regulations such as FatturaPA (Italy), Chorus Pro (France), or CFDI (Mexico).
- Transmit structured invoice data across multi-language, multi-currency environments in international trade.
- Support cross-border VAT reporting and reconciliation for tax authorities in the EU and other regions.
- Integrate with global ERP and financial systems to automate invoice generation across regional subsidiaries.
- Enable digital audit trails for regulatory inspections and financial reporting in highly regulated industries.
- Facilitate invoice exchange with international logistics providers, CMOs, and distributors using the EDIFACT standard.
- Align with Pan-European Public Procurement Online (PEPPOL) and other government-mandated invoicing frameworks.

### Data Elements Included

An EDI EDIFACT INVOIC transaction includes:

- **Invoice Number and Date:** Unique invoice reference and issuance date.
- **Buyer and Seller Party Information:** Legal names, tax IDs, and addresses of both parties.
- **Purchase Order Reference:** Links the invoice to the original customer order.
- **Line-Item Details:** Product codes (GTIN, SKU), descriptions, quantities, unit prices, and totals.
- **Tax Information:** VAT breakdowns, tax category codes, and jurisdiction.
- **Payment Terms:** Agreed-upon due dates, currency, and method of payment.
- **Shipment References:** Ties the invoice to dispatch/delivery events (e.g., DESADV).
- **Invoice Total:** Grand total including taxes, discounts, and additional charges.
- **Regulatory Identifiers:** Country-specific e-invoicing or compliance fields (e.g., SII in Spain, FatturaPA in Italy).

### Benefits of EDI EDIFACT INVOIC – Invoice

- Enables compliant invoicing across international markets.
- Reduces invoice errors and accelerates payment cycles.
- Automates reconciliation with purchase orders and shipment data.
- Supports VAT compliance and local e-invoicing mandates.
- Improves transparency and audit readiness through digital records.
- Enhances collaboration between global finance and supply chain teams.

### How TraceLink Supports EDI EDIFACT INVOIC – Invoice

TraceLink’s OPUS Platform enables seamless, compliant, and automated global invoicing through:

- Multi-country support for tax, VAT, and regulatory invoicing requirements.
- Real-time integration with ERP, accounts receivable, and financial systems.
- Automated invoice generation based on EDI purchase orders and shipments.
- Secure and traceable invoice exchange across global trading partners.
- Invoice analytics and dashboards for tracking status, exceptions, and payment timelines.
- Support for localized formats (e.g., FatturaPA, Chorus Pro, CFDI) via EDIFACT extensions.

### Explore More EDI EDIFACT Capabilities

- [**EDI EDIFACT DESADV – Advance Ship Notice**](/orchestration-integration-transactions/transform-your-supply-chain-seamless-edi-integration/edi-edifact-desadv-advance-ship-notice): Notify trading partners of upcoming international shipments with detailed packaging and transport data.
- [**EDI EDIFACT DELFOR – Forecast Planning Schedule Response**](/orchestration-integration-transactions/transform-your-supply-chain-seamless-edi-integration/edi-edifact-delfor-forecast-planning-schedule-response): Enable global forecast collaboration with multi-tier suppliers and contract manufacturers.

[See all EDI capabilities](/orchestration-integration-transactions/transform-your-supply-chain-seamless-edi-integration)



### Need Help Implementing EDI EDIFACT?

[**Contact Us**](/contact-us) to learn how we help manufacturers, suppliers, and distributors automate cross-border invoicing, ensure tax compliance, and accelerate financial processes through EDIFACT-based invoicing solutions.



 



 

 

 

#### Table of contents

 

 

 

Contact us to learn more about EDI Integration.

 

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#####  EDI EDIFACT DESADV – Advance Ship Notice 

 The EDI EDIFACT DESADV (Dispatch Advice) is the EDIFACT-standard electronic message used to communicate detailed shipment information in advance of delivery. 

 

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#####  EDI EDIFACT DELFOR – Forecast Planning Schedule 

 The EDI EDIFACT DELFOR (Delivery Forecast) message is the EDIFACT-standard transaction used to communicate forecasted demand and planning schedules from buyers to suppliers. 

 

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#####  EDI EDIFACT ORDRSP – Purchase Order Acknowledgement 

 The EDI EDIFACT ORDRSP – Purchase Order Acknowledgement is the international electronic message used by suppliers to confirm the receipt and status of a purchase order (ORDERS). 

 

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#####  Transaction Integrations for Orchestration 

 Unlock the full power of your supply chain with TraceLink’s Integrate-Once capability part of our Business Network (B2N) platform. 

 

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#####  Transform Your Supply Chain with Seamless EDI Integration 

 Ensure secure, reliable, and compliant electronic data interchange across your end-to-end supply chain of suppliers, customers, and contract partners. 

 

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