EDI 810 Invoice
What is the EDI 810 Invoice transaction set?
The EDI 810 Invoice transaction set is a general-purpose business document used widely in electronic data exchange. Your trading partner may have particular validation rules, requirements and restrictions to be aware of in exchanging these files. EDI 810 documents include invoice identification, payment terms, item information such as prices and quantities, discounts and shipping details.
The EDI 810 transaction set is typically transmitted in response to EDI 850 Purchase Order. Once the EDI 810 is transmitted, an EDI 997 Functional Acknowledgement may be sent in response.
Example of EDI 810 Transaction in PilotFish’s Data Mapper
For more on PilotFish’s EDI tools and resources, go to X12 EDI Data Mapping, X12 EDI Parsing, and X12 EDI Transaction Summary.
We invite you to take advantage of PilotFish’s eiConsole for X12 EDI by downloading a full, FREE 90-Day Trial Version of our software. Users can try out our new EDI Transformation Module and Format Builder. With the eiConsole X12 EDI Quick Start Tutorial, users can complete an end-to-end interface in less than 20 minutes and get a real sense of the ease of use of PilotFish’s Interface Engine solutions.
Product Note: The eiConsole may be purchased with X12 artifacts, or X12 artifacts may be licensed directly from X12.
X12, chartered by the American National Standards Institute for more than 35 years, develops and maintains EDI standards and XML schemas.