EDI 810

An EDI 810 is a type of X12 EDI document called an Invoice. It provides the same function as a paper or electronic invoice, including purchase details, item details, and the amount owed. Unlike paper invoices, EDI invoices are designed to be interoperable with EDI systems at remote organizations so that the exchange of invoice information can be handled automatically by computer systems.

An EDI 810 is typically sent in response to an EDI 850 (Purchase Order). When a business receives an EDI 850, the system confirms the purchase details, checks the inventory, performs other preliminary steps, and then responds with an EDI 810.