Example 02: Credit Card Invoice

Transmission Explanation

Table 1

ST*810*0001~

Indicates the start of an invoice transaction set and assigns a control number.

BIG*20000513*39876980601170600*20000506*767124*6543214666601234**CI*00~

Indicates this original consolidated invoice was created on May 13, 2000 and assigned invoice number 39876980601170600. The invoice is in response to a purchase order sent on May 6, 2000 with purchase order number 767124 and release number 6543214666601234.

N1*RI*US BANK*92*290448~

Indicates that the remit to party is US Bank. US Bank's identification number, assigned by the buyer, is 290448.

ITD*05*3*****14~

Indicates that discounts are not applicable, the terms period is the invoice date, and the net days due is 14.

Table 2

IT1*1*1*EA*170.6**VX*654321234002345~

Indicates that the purchase order's line number was 1. The invoice is for 1 unit costing $170.60 each for vendor's specification number 654321234002345.

Table 3

TDS*17060~

Indicates that the total invoice amount is $170.60.

CTT*1~

Indicates that the invoice contained 1 line item.

SE*8*0001~

Indicates that the invoice, with transaction set control number 0001, has ended with a total of 8 segments.

Transmission

ST*810*0001~BIG*20000513*39876980601170600*20000506*767124*6543214666601234**CI*00~N1*RI*US BANK*92*290448~ITD*05*3*****14~IT1*1*1*EA*170.6**VX*654321234002345~TDS*17060~CTT*1~SE*8*0001~