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The Invoice X12 message sends a request for payment from the seller to the buyer and details information such as the full amount due and payment terms. When sending an invoice X12 message from your company inbound to TraceLink, TraceLink requires that the values for the following elements in the message header control settings must be present for TraceLink to correctly process the B2B message:
Contact your TraceLink Services representative for more information about integrating with this message.
- Message Type: MPC_INVOICE (Invoice)
- X12 Format: 810
- Transform Names:
- B2B_EDI_X12_810_Invoice_IB_V4
- B2B_EDI_X12_810_Invoice_OB_V
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