The Defense Logistics Agency 810 Invoice, explained

What Defense Logistics Agency expects in the 810

Defense Logistics Agency trades on X12 4010 over VAN. Defense Logistics Agency's 810 follows the standard X12 layout — no partner-specific companion-guide quirks are curated for this document yet. The certified base map covers the standard requirements, and validation still runs against the 810 spec before anything transmits.

How EDISQ maps it

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

Common rejection reasons

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

Sample Defense Logistics Agency 810

A representative 810 interchange addressed to Defense Logistics Agency — envelope, body segments, and control totals:

1ISA*00*          *00*          *ZZ*ACMESUPPLY     *ZZ*DEFENSELOGISTIC*260101*1200*U*00401*000000001*0*P*>~
2GS*IN*ACMESUPPLY*DEFENSELOGISTIC*20260101*1200*1*X*004010~
3ST*810*0001~
4BIG*20260107*INV10001*20260101*PO12345~
5REF*DP*056~
6N1*ST*DEFENSE LOGISTICS AGENCY 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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