Invoices in Electronic Data Interchange (EDI) vary depending on the EDI standard being used. Below is a comparison of different types of invoices across major EDI standards:
1. ANSI X12 (North America)
EDI Document |
Description |
810 Invoice |
Standard invoice sent by a seller to a buyer requesting payment. |
880 Grocery Products Invoice |
Used in the grocery industry to invoice trading partners. |
894 Delivery/Return Base Record |
Used in direct store delivery to invoice for delivered or returned goods. |
896 Product Catalog and Sales Data Report |
Used for invoicing in the book and publishing industry. |
2. EDIFACT (International)
EDI Message |
Description |
INVOIC (Invoice Message) |
Used for standard invoicing across industries. |
CREMUL (Credit/Debit Advice Message) |
Provides details of multiple credit or debit transactions. |
DEBADV (Debit Advice Message) |
Sent by a buyer to inform the supplier of a debit entry. |
REMADV (Remittance Advice Message) |
Used to notify the recipient about payments made. |
3. PEPPOL (Europe & Asia)
EDI Message |
Description |
BIS Billing 3.0 Invoice |
Standard e-invoice format under PEPPOL. |
BIS Credit Note 3.0 |
Used to issue credit notes for returned or disputed invoices. |
4. TRADACOMS (UK)
EDI Message |
Description |
INVOIC (Invoice Message) |
Standard invoice message for UK retail and business transactions. |
CREDIT (Credit Note Message) |
Used to issue credit against previous invoices. |
5. VDA (Germany – Automotive Industry)
EDI Message |
Description |
VDA 4906 (Invoice) |
Standard invoice for the German automotive industry. |
Here are more examples of invoices used in different EDI standards across various industries:
1. ANSI X12 (North America)
EDI Document |
Description |
Industry |
810 Invoice |
Standard invoice for billing. |
General |
811 Consolidated Service Invoice/Statement |
Used for billing multiple services in a consolidated format. |
Telecom, Utilities |
812 Credit/Debit Adjustment |
Used for invoice adjustments, refunds, or disputes. |
General |
813 Electronic Filing of Tax Return Data |
Used to transmit tax return information. |
Government |
820 Payment Order/Remittance Advice |
Contains payment details and remittance information. |
Banking, Finance |
875 Grocery Products Purchase Order Invoice |
Invoice for grocery industry orders. |
Retail, Grocery |
880 Grocery Products Invoice |
Used in food and grocery supply chain. |
Retail, Grocery |
882 Direct Store Delivery Summary |
Summary of invoices for direct store delivery. |
Retail |
894 Delivery/Return Base Record |
Used for invoicing and returns in direct store delivery. |
Consumer Goods |
896 Product Catalog and Sales Data Report |
Used for sales-based invoicing in publishing. |
Books, Publishing |
2. EDIFACT (Global)
EDI Message |
Description |
Industry |
INVOIC |
Standard invoice message. |
General |
CREMUL (Credit Advice Message) |
Notifies multiple credit transactions. |
Finance, Banking |
DEBADV (Debit Advice Message) |
Debit note notification. |
Finance, Banking |
REMADV (Remittance Advice Message) |
Sent to inform the supplier of a payment. |
Finance, B2B Payments |
PAYMUL (Multiple Payment Order) |
Includes multiple payment orders for invoices. |
Banking, Finance |
ORDERS (Purchase Order) |
Sometimes includes pro-forma invoicing information. |
General |
3. PEPPOL (Europe & Asia)
PEPPOL BIS Document |
Description |
Industry |
BIS Billing 3.0 Invoice |
Standard invoice format. |
General |
BIS Credit Note 3.0 |
Used for credit notes. |
General |
BIS Self-Billing Invoice |
Used when the buyer generates the invoice on behalf of the supplier. |
Retail, Manufacturing |
4. TRADACOMS (UK Retail & Business)
TRADACOMS Message |
Description |
Industry |
INVOIC (Invoice Message) |
Standard invoice. |
Retail |
CREDIT (Credit Note Message) |
Credit note for adjustments. |
Retail |
5. VDA (Germany – Automotive)
VDA Message |
Description |
Industry |
VDA 4906 Invoice |
Standard invoice message for automotive suppliers. |
Automotive |
6. Other Industry-Specific EDI Invoices
Standard |
Invoice Type |
Industry |
HIPAA EDI 837 |
Healthcare invoice for insurance claims. |
Healthcare |
UBL 2.1 Invoice |
Universal Business Language Invoice. |
Government, EU |
OAGIS Invoice |
Invoice format used in Open Applications Group. |
Manufacturing, Supply Chain |
No comments:
Post a Comment