Transaction set glossary
EDI 810 (Invoice), explained for SMB teams
The 810 is the electronic invoice suppliers send to buyers after fulfillment or shipment.
What is SignalEDI?
Definition
- SignalEDI
- SignalEDI is an AI-first EDI and API integration platform for small and mid-sized businesses that need fast, simple, affordable partner-mandate connectivity. This EDI resource explains EDI 810 (Invoice), explained for SMB teams for SMB teams evaluating validation, partner readiness, pricing, and operational visibility.
What the 810 is
An 810 carries invoice number, dates, PO references, parties, line items, and totals.
- BIG invoice header
- N1 parties
- IT1 line items
- Totals and terms
Example segments
ST*810*0005~ BIG*20260504*INV7781**PO1001~ N1*ST*DC RECEIVING~ IT1*1*12*EA*19.99**VN*SKU-100~
Common errors
- Invoice total mismatch
- PO reference missing
- Duplicate invoice number
- Line item SKU mismatch
How SignalEDI handles it
- Maps 810 data to structured invoice objects.
- Supports QuickBooks-ready invoice previews.
- Flags duplicate or mismatched invoices.
Related paths
FAQ
Common questions
SignalEDI provides QuickBooks-oriented mapping previews and structured invoice outputs for QBO workflows.
Yes. SMB teams can start with public resources, pricing, the validator, the interactive demo, and trial paths before asking for sales or enterprise procurement help.
No. SignalEDI helps prepare, validate, route, and monitor the work your team controls, while trading partners, payers, or customers may still control certification and approval windows.