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Amazon Vendor Central · Invoice

Implementation notes for feeding the 810 transaction to Amazon Vendor Central.

Envelope defaults

{
  "isaSenderQualifier": "12",
  "isaReceiverQualifier": "01",
  "receiverId": "8853386287",
  "versionId": "004010",
  "gsCode": "IN",
  "usageIndicator": "P"
}

Required fields

  • REF/REF02 — ASN shipment ID (REF*AN) linking invoice to 856

Fixed values

None.