---
title: "Sales - Invoice to XML (810)"
slug: "sales-invoice-to-xml-810"
tags: ["Object topic"]
updated: 2026-03-20T09:52:00Z
published: 2026-03-20T17:44:30Z
canonical: "docs.staedean.com/sales-invoice-to-xml-810"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Sales - Invoice to XML (810)

When an invoice is created and posted for a sales order, it is added to the **Invoice journal**. If an applicable document flow with direction '**Outbound**' and type '**Invoice**' exists, also a record is added to the **Outbound message queue**. When this record is processed, the 'Sales - Invoice to XML' message is run. As a result, this message gets the data from the journal as defined in the outbound message queue record and creates and sends an EDI invoice message file to your customer.

## Related

- [Sales invoice](/sales-invoice.md)