EDI X12 810

X12 transaction code

X12 810 Invoice

The EDI 810 Invoice is submitted to 7 for payment processing. It must pass three-way matching against the original PO and ASN — mismatches in quantity, price, or item data can cause rejection and payment delays.

Standard: X12
Code: 810
Trading partners: 354

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Trading partners that support X12 810

354 partners, 354 channels. Click a channel for the full segment guideline.

FAQ

X12 810 questions

What is X12 810 Invoice?

X12 810 (Invoice) is an EDI transaction set defined by ANSI ASC X12 for exchanging invoice between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 354 Stacksync trading partners support this code across 354 channels.

Which trading partners use X12 810?

354 Stacksync partners accept X12 810: 7, 7, 99 Cents Only, AAFES (Army and Air Force Exchange Service), Academy Sports + Outdoors, Ace Hardware, AGCO Your Agriculture Company, Ahold Delhaize, and more. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.

How do I integrate X12 810 with my ERP?

Stacksync handles the full X12 810 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.

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