Invoice APIs

Invoices allow companies to exchange billing amounts and payment terms with upstream and downstream supply chain trade partners for finished goods and services without giving these trade partners access to their serialization system of record.

Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Commerce,; Function = Supply Chain, IT, Procurement,

Invoice (IDoc)

The Invoice IDoc message sends a request for payment from the seller to the buyer and details information such as the full amount due and payment terms. When sending an invoice IDoc message from your company inbound to TraceLink, TraceLink requires that the values for the following elements in the message header control settings must be present for TraceLink to correctly process the B2B message:

• Message Type: MPC_INVOICE (Invoice)
• IDoc Format: INVOIC.INVOIC02
• Transform Names:
  • B2B_IDoc_INVOIC02_Invoice_IB_V2
  • B2B_IDoc_INVOIC02_Invoice_OB_V1

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Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Commerce,; Function = Supply Chain, IT, Procurement,

Invoice (EDIFACT)

The Invoice EDIFACT message sends a request for payment from the seller to the buyer and details information such as the full amount due and payment terms. When sending an invoice EDIFACT message from your company inbound to TraceLink, TraceLink requires that the values for the following elements in the message header control settings must be present for TraceLink to correctly process the B2B message:

• Message Type: MPC_INVOICE (Invoice)
• EDIFACT Format: INVOICE
• Transform Names:
  • B2B_EDI_EDIFACT_INVOIC_Invoice_IB_V2
  • B2B_EDI_EDIFACT_INVOIC_Invoice_OB_V1

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Type = API Reference,; Topic = Multienterprise Information Network Tower (MINT), Transforms,;Persona = TraceLink Administrator, User, Solution Partner,; Orchestration = Manufacturing, Commerce,; Function = Supply Chain, IT, Procurement,

Invoice (X12)

The Invoice X12 message sends a request for payment from the seller to the buyer and details information such as the full amount due and payment terms. When sending an invoice X12 message from your company inbound to TraceLink, TraceLink requires that the values for the following elements in the message header control settings must be present for TraceLink to correctly process the B2B message:

• Message Type: MPC_INVOICE (Invoice)
• X12 Format: 810
• Transform Names:
  • B2B_EDI_X12_810_Invoice_IB_V4
  • B2B_EDI_X12_810_Invoice_OB_V

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