The Brookshire Brothers, Ltd. 810 Invoice, explained

What Brookshire Brothers, Ltd. expects in the 810

Brookshire Brothers, Ltd. trades on X12 4010 over AS2. Beyond the base standard, watch these:

How EDISQ maps it

The certified Brookshire Brothers, Ltd. 810 map loads when you enable the partner — fields auto-map from NetSuite, QuickBooks, Dynamics, and 33 other systems, validation runs against Brookshire Brothers, Ltd.'s spec before transmission, and the sandbox replays Brookshire Brothers, Ltd. test scenarios until everything passes.

Common rejection reasons

Nearly all 810 rejections trace to reference data, not syntax: identifiers that don't match Brookshire Brothers, Ltd.'s cross-references, echoed fields dropped from the original PO, or timing that misses the program window. EDISQ flags each before Brookshire Brothers, Ltd. ever sees the document.

Sample Brookshire Brothers, Ltd. 810

A representative 810 interchange addressed to Brookshire Brothers, Ltd. — envelope, body segments, and control totals:

1ISA*00*          *00*          *ZZ*ACMESUPPLY     *ZZ*BROOKSHIREBROTH*260101*1200*U*00401*000000001*0*P*>~
2GS*IN*ACMESUPPLY*BROOKSHIREBROTH*20260101*1200*1*X*004010~
3ST*810*0001~
4BIG*20260107*INV10001*20260101*PO12345~
5REF*DP*056~
6N1*ST*BROOKSHIRE BROTHERS, LTD. DC 5093*92*5093~
7IT1*1*24*EA*9.75**UP*012345678905~
8IT1*2*12*EA*14.50**UP*012345678912~
9TDS*40800~
10CTT*2~
11SE*9*0001~
12GE*1*1~
13IEA*1*000000001~

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