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An Invoice is a commercial document issued by the selling party, requesting payment for goods or services.

Electronic formats of an Invoice include: 810 and INVOIC.

Use Cases

An Invoice is one of the documents exchanged between Buyer and Seller for order fulfillment:

1. Purchase Order
2. Order Acknowledgment
3. Order Confirmation
4. Advance Shipment Notice
5. Freight Status Update(s)
6. Proof of Delivery
7. Invoice

The sequence of these messages may differ by industry and/or supply chain configuration.

Hierarchy

ID	Name	Level	x
T-DOC	Trade Documents	0	T-DOC
Invoice	Invoice	1	Invoice

Term(s)

ID	Name	Clear	x
810	EDI 810 Invoice		810
INVOIC	EDIFACT Invoice (INVOIC)		INVOIC

Connections

From	Workflow	To
D*	Invoice	S1
D*	Invoice	S2
D*	Invoice	S3
D1	Invoice	S*
D105	Invoice	S107
D105	Invoice	S208
D105	Invoice	S309
D2	Invoice	S*
D205	Invoice	S107
D205	Invoice	S208
D205	Invoice	S309
D3	Invoice	S*
D306	Invoice	S107
D306	Invoice	S208
D306	Invoice	S309
S107	Verified Invoice	Finance
S309	Verified Invoice	FA

Invoice Trade Documents 1 1 Request, Payment, Commercial, Invoice, Supply Chain A commercial document issued by the selling party, requesting payment for goods or services