Skip to content
EDI Wiz Out Me 810
X12 EDI

Wiz X12 810 Invoice

X12 810 (Invoice) is the EDI transaction exchanged between Wiz (Out Me) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
0
Loops
0
X12 810
All partners ↗
Book a demo ← All Out Me transactions

Transaction context

Where 810 Invoice fits on Out Me

Wiz channels
1 of 2

1 of Wiz's 2 channels carries 810

Trading partners
360

partners across the Stacksync network trade 810

Channels
473

channels network-wide carry 810

Most common alongside 810

The X12 810 is the electronic invoice a supplier issues against a purchase order. It carries the invoice number and date (BIG), the PO reference, line items with quantity, unit price, and unit of measure (IT1), allowances and charges (SAC), and the total amount due (TDS). Buyers require it so accounts payable can match invoices against purchase order and receipt data automatically, and a clean 810 is a precondition for on-time payment. The supplier or seller sends the 810 to the buyer (retailer, distributor, or manufacturer) after shipping the order, closing the loop opened by the EDI 850 purchase order.

When it fires: An order ships or a service is completed against a purchase order and the seller's ERP generates the invoice, usually at shipment confirmation.

Common 810 rejection causes
  • PO number mismatch: if BIG04 does not echo the buyer's 850 exactly, the invoice lands in a rejection queue and payment stalls.
  • TDS totals computed anywhere other than from the line data, or with rounding that differs from the buyer's standard, cause the AP system to hold or short-pay the invoice.
  • Stale party or location code tables in the N1 loop produce invalid ship-to deductions and misapplied cash receipts.
  • Invoiced quantities that conflict with the EDI 856 ASN, or unapproved SAC allowance and charge codes, drive short-pays and repeat deduction research.

Specification summary

X12 810 Invoice at the element level

The X12 810 specification defines 46 segments carrying 209 data elements, 60 of which are mandatory.

Segments
46
Data elements
209
Mandatory elements
60
Segments with mandatory elements
Segment Elements Mandatory
BIG 7 2
NTE 2 1
CUR 4 2
REF 3 1
N1 4 1
N2 2 1
N3 2 1
PER 8 1
DTM 4 1
N9 3 1
MSG 2 1
Key identifiers in 810
  • Date
  • Invoice Number
  • Description
  • Entity Identifier Code
  • Currency Code
  • Reference Identification Qualifier
  • Name
  • Address Information

Wiz Out Me EDI 810 FAQ

Common questions about 810 Invoice on the Out Me channel.

What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Wiz's Out Me channel requires it from trading partners.
Does Wiz Out Me require 810 for trading partners?
Yes, Wiz (Out Me) supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Wiz 810 with Stacksync?
Most companies go live with Wiz 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Wiz EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.

Book a Wiz EDI demo Tour the platform on your own