Mitre 10 · EDI 810

The Mitre 10 810 Invoice, explained

What Mitre 10 expects in the 810 — your bill for the shipment. Must reconcile with the PO and the ASN — and how EDISQ's certified map handles it from your ERP.

Connect to Mitre 10 free 810 glossary guide

What Mitre 10 expects in the 810

Mitre 10 trades on X12 4010 / EDIFACT over AS2. Beyond the base standard, watch these:

INVOICinvoice reconciliation against order and receipt
TaxGST detail structured per the local jurisdiction

How EDISQ maps it

The certified Mitre 10 810 map loads when you enable the partner — fields auto-map from NetSuite, QuickBooks, Dynamics, and 33 other systems, validation runs against Mitre 10's spec before transmission, and the sandbox replays Mitre 10 test scenarios until everything passes.

Common rejection reasons

Nearly all 810 rejections trace to reference data, not syntax: identifiers that don't match Mitre 10's cross-references, echoed fields dropped from the original PO, or timing that misses the program window. EDISQ flags each before Mitre 10 ever sees the document.

Sample Mitre 10 810

A representative 810 interchange addressed to Mitre 10 — envelope, body segments, and control totals:

1ISA*00*          *00*          *ZZ*ACMESUPPLY     *ZZ*MITRE10        *260101*1200*U*00401*000000001*0*P*>~
2GS*IN*ACMESUPPLY*MITRE10*20260101*1200*1*X*004010~
3ST*810*0001~
4BIG*20260107*INV10001*20260101*PO12345~
5REF*DP*056~
6N1*ST*MITRE 10 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~

FAQ

Which 810 version does Mitre 10 use?

X12 4010 / EDIFACT, delivered over AS2. The certified map tracks Mitre 10's current companion guide.

How do I test a Mitre 10 810?

The sandbox generates realistic Mitre 10 810 scenarios against your live mapping — free, unlimited, invisible to Mitre 10.

What does it cost?

Per document only: first 25/month free, then from $0.50, decreasing with volume. No partner or mapping fees.