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X12 810 Invoice

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X12 810 Invoice

The EDI 810 Invoice transaction set is the electronic version of the paper-based invoice document. It is typically sent in response to an EDI 850 Purchase Order as a request for payment once the goods have shipped or services are provided. A vendor will generate an EDI invoice transaction set 810 that commonly contains the following:

  • Invoice details such as invoice number and date
  • Shipping details
  • Payment terms
  • Item information including prices and quantities
  • Discounts

 

X12 810 Specification

X12 810 specification is available at:

 

X12 810 Code Example

X12 810 code example is available at:

 

X12 810 Sample File

ISA*00*          *00*          *16*SENDER1        *1B*RECEIVER1      *071216*1406*U*00204*000000263*1*T*>~
GS*IN*SENDER1*RECEIVER1*20071216*1406*000000001*X*004010~
ST*810*0001~
BIG*20000513*SG427254*20000506*508517*1001~
N1*ST*ABC AEROSPACE CORPORATION*9*123456789-0101~
N3*1000 BOARDWALK DRIVE~
N4*SOMEWHERE*CA*98898~
ITD*05*3*****30*******E~
IT1*1*48*EA*3**MG*R5656-2~
TDS*14400~
CTT*1~
SE*10*0001~
GE*1*000000001~
IEA*1*000000263~
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