Invoice 810 Header

EXTOL DDS - Invoice 810 Header

Users can use the our spreadsheet to assist with x12 EDI 810 field, element mappings. Click here for XLS >

Invoice 810 Detail, Click here >

QDDSSRC Set-up

The DDS below is good for inbound and outbound transactions.

     A*=========================================================================
     A          R F47046                    TEXT('EDI Invoice')
     A*-------------------------------------------------------------------------
     A            SYEDTY     00001A         TEXT('Record Type')
     A            SYEDSQ     00002P         TEXT('Record Sequence')
     A            SYEKCO     00005A         TEXT('Document Key Company')
     A            SYEDOC     00009S         TEXT('Document Number')
     A            SYEDCT     00002A         TEXT('Document Type')
     A            SYEDLN     00007P         TEXT('Line Number')
     A            SYEDST     00006A         TEXT('Transaction Set')
     A            SYEDFT     00010A         TEXT('Translation Format')
     A            SYEDDT     00008S         TEXT('EDI - Transmission Date')
     A            SYEDER     00001A         TEXT('Send/Receive Indicator')
     A            SYEDDL     00005P         TEXT('Number of Detail Lines')
     A            SYEDSP     00001A         TEXT('Processed (Y/N)')
     A            SYEDBT     00015A         TEXT('Batch Number')
     A            SYPNID     00015A         TEXT('Trading Partner ID')
     A            SYTPUR     00002A         TEXT('Transaction Set Purpose')
     A            SYKCOO     00005A         TEXT('Order Company')
     A            SYDOCO     00008S         TEXT('Order Number')
     A            SYDOC      00010S         TEXT('Invoice Number')
     A            SYIVD      00008S         TEXT('Invoice Date')
     A            SYDCP      00005P 3       TEXT('DISCOUNT %')
     A            SYDCD      00003P         TEXT('DISCOUNT DAYS')
     A            SYNDTP     00003P         TEXT('NET DAYS TO PAY')
     A            SYDDU      00008S         TEXT('DUE DATE')
     A            SYDSCT     00015P 4       TEXT('DISCOUNT AMOUNT')
     A            SYNSP      00002P         TEXT('NUMBER OF SPLIT PAYMENTS')
     A            SYDTPA     00003P         TEXT('DAYS TO PAY AGING')
     A            SYDDJ      00008S         TEXT('DUE DATE')
     A            SYAG       00015P 4       TEXT('GROSS AMOUNT')
     A            SYADSC     00015P 4       TEXT('DISCOUNT AVAILABLE')
     A            SYATXN     00015P 4       TEXT('NON-TAXABLE AMOUNT')
     A            SYATXA     00015P 4       TEXT('TAXABLE AMOUNT')
     A            SYSTAM     00015P 4       TEXT('TAX')
     A            SYACR      00015P 4       TEXT('CURRENCY AMOUNT')
     A            SYDCTO     00002A         TEXT('Order Type')
     A            SYMCU      00012A         TEXT('Business Unit')
     A            SYCO       00005A         TEXT('Company')
     A            SYOKCO     00005A         TEXT('Original Order Document Comp')
     A            SYOORN     00008A         TEXT('Original Order Number')
     A            SYOCTO     00002A         TEXT('Original Order Type')
     A            SYAN8      00008S         TEXT('Address Number')
     A            SYSHAN     00008S         TEXT('Ship To')
     A            SYPA8      00008S         TEXT('Parent Number')
     A            SYDRQJ     00008S         TEXT('Date Requested')
     A            SYTRDJ     00008S         TEXT('Order Date ')
     A            SYPDDJ     00008S         TEXT('Promised Delivery')
     A            SYOPDJ     00008S         TEXT('Original Promised')
     A            SYADDJ     00008S         TEXT('Actual Ship')
     A            SYCNDJ     00008S         TEXT('Cancel Date')
     A            SYPEFJ     00008S         TEXT('Price Effective')
     A            SYPPDJ     00008S         TEXT('Ship')
     A            SYPSDJ     00008S         TEXT('Future Use 2')
     A            SYVR01     00025A         TEXT('REFERENCE 1')
     A            SYVR02     00025A         TEXT('Reference 2')
     A            SYDEL1     00030A         TEXT('Delivery Instructions')
     A            SYDEL2     00030A         TEXT('Delivery Instructions')
     A            SYINMG     00010A         TEXT('Print Message')
     A            SYPTC      00003A         TEXT('Payment Terms')
     A            SYATXT     00001A         TEXT('Associated Text')
     A            SYPRIO     00001A         TEXT('Priority Processing Code')
     A            SYBACK     00001A         TEXT('Backorders Allowed (Y/N)')
     A            SYSBAL     00001A         TEXT('Substitutes Allowed (Y/N)')
     A            SYNTR      00002A         TEXT('Nature of Transaction')
     A            SYANBY     00008S         TEXT('Buyer Number')
     A            SYCARS     00008A         TEXT('Carrier CODE')
     A            SYMOT      00003A         TEXT('Mode of Trn')
     A            SYCOT      00003A         TEXT('Conditions of Transport')
     A            SYROUT     00003A         TEXT('Route Code')
     A            SYSTOP     00003A         TEXT('Stop Code')
     A            SYZON      00003A         TEXT('Zone Number')
     A            SYCNID     00020A         TEXT('Container I.D.')
     A            SYFRTH     00003A         TEXT('Freight Handling Code')
     A            SYAFT      00001A         TEXT('Apply Freight (Y/N)')
     A            SYRCD      00003A         TEXT('Reason Code')
     A            SYOTOT     00015P 4       TEXT('Order Gross Amount')
     A            SYTOTC     00015P 4       TEXT('Total Cost')
     A            SYAUTN     00010A         TEXT('Authorization Number - Credi')
     A            SYCACT     00025A         TEXT('Credit/Bank Account Number')
     A            SYCEXP     00006S         TEXT('Expired Date Credit/Bank Acc')
     A            SYCRCD     00003A         TEXT('Currency Code')
     A            SYFAP      00015P 4       TEXT('Foreign Open Amount')
     A            SYFCST     00015P 4       TEXT('Foreign Total Cost')
     A            SYORBY     00010A         TEXT('Ordered By')
     A            SYTKBY     00010A         TEXT('Order Taken By')
     A            SYURCD     00002A         TEXT('User Reserved Code')
     A            SYURDT     00008S         TEXT('User Reserved Date')
     A            SYURAT     00015P 4       TEXT('User Reserved Amount')
     A            SYURAB     00008S         TEXT('User Reserved Number')
     A            SYURRF     00015A         TEXT('User Reserved Reference')
     A            SYTORG     00010A         TEXT('Transaction Originator')
     A            SYUSER     00010A         TEXT('User ID')
     A            SYPID      00010A         TEXT('Program ID')
     A            SYJOBN     00010A         TEXT('Work Station ID')
     A            SYUPMJ     00008S         TEXT('Date Updated')
     A            SYTDAY     00006S         TEXT('TIME OF DAY')
     A            SYREF01    00080A         TEXT('ALPHA REFERENCE 1')
     A            SYREF02    00080A         TEXT('ALPHA REFERENCE 2')
     A            SYREF03    00080A         TEXT('ALPHA REFERENCE 3')
     A            SYREF04    00015S         TEXT('ZONE REFERENCE 1')
     A            SYREF05    00015S         TEXT('ZONE REFERENCE 2')
     A            SYREF06    00015S         TEXT('ZONE REFERENCE 3')

	
	




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