Complete EDI 810 Transaction Specification Guide | Map My EDI

Electronic Data Interchange or EDI 810 mainly represents the electronic version of paper invoice documents. It is typically sent in response to the EDI 850 purchase order, after receiving the payment information once all goods and services have been delivered to the customer. The EDI 810 includes all the information related to shipping like the terms of the payments, invoice date and number and shipping details. EDI 810 is an integral part of the X12 transaction code, which establishes a smooth relationship between trading partners and handles all the difficult work associated with the invoice.