The EDI 810 transaction set represents an electronic message or invoice shared between suppliers and customers. It eliminates paper-based invoices and is sent as a response to an EDI 850-Purchase Order to request payment once the product has been provided. The 810 message is based on ANSI X12 standard and applied in varied industries, including retail and automotive. The document contains all the details regarding goods and services, such as their quantity, prices, color, weight, delivery terms, and more. It includes details:
- Invoice number
- Shipping date of each product
- Date of invoice
- Agreed terms for payment
- Goods or services rendered
Based on delivered items or services, there may be additional information included in EDI 810.