EDI 810 (Invoice)
The electronic invoice a supplier sends to bill the buyer for shipped goods.
Also known as: 810, EDI invoice
What is EDI 810 (Invoice)?
The EDI 810 is the electronic invoice a supplier sends to a buyer to request payment for goods shipped. It references the original 850 and often the 856, and lists line items, quantities, prices, terms, and totals. An 810 that cleanly matches the purchase order and ASN is what lets a brand get paid without deductions or short-pays.
How Endless handles it
Endless generates 810s from the actual shipment and keeps them in sync with the order and ASN, so invoices reconcile on the retailer’s side instead of falling into deduction queues.
Related terms
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