810 - IN - Tx Set [Invoice]

Question 1

Purpose

Answer 1

We can place order and payment is confirmed we get Invoice.
It has Order info, invoice info, Item,Quantity, Shipping, discount and price info.

Question 2

Header level

Answer 2

BIG
(1st - INV Dt, 2nd - INV#
3rd - PO Dt, 4th - PO#)
REF
DTM
TAX
CUR,N1,N2,N3,N4

Question 3

Details level

Answer 3

`IT1 [base line item data]
1st- item no.
2nd-quantity
3rd-
4th-price
PID
PER- Admin comm contct
DIS
CAD- carrier details

Question 4

Summary level

Answer 4

TDS- 1st
CTT - 1st- No. of total items