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Process X12 EDI 810 invoices with precision. Extract purchase order references, line items, pricing, allowances, and remittance details. Support retail and manufacturing supply chain automation.
edi-810-2024.edi
Viewer
JSON
document_type
X12 810 Invoice
edi_version
005010
envelope
sender_id: SUPPLIER01, receiver_id: BUYER01, control_number: 000001234
beg_segment
invoice_number: INV-2024-001234, invoice_date: 2024-07-15, purchase_order: PO-2024-005678
parties
seller: {"id":"SUPPLIER01","name":"Supplier Corp"}, buyer: {"id":"BUYER01","name":"Retail Chain Inc"}, ship_to: {"id":"STORE001","name":"Store Location 001"}
Line_items
1 item
line_number
upc
description
quantity
unit
unit_price
line_total
001
012345678901
Product A
100
EA
25
2,500
summary
total_line_items: 10, total_quantity: 500, subtotal: 12500, tax: 1000, total_invoice: 13500, currency: USD
edi-810-2024.edi
Viewer
JSON
document_type
X12 810 Invoice
edi_version
005010
envelope
sender_id: SUPPLIER01, receiver_id: BUYER01, control_number: 000001234
beg_segment
invoice_number: INV-2024-001234, invoice_date: 2024-07-15, purchase_order: PO-2024-005678
parties
seller: {"id":"SUPPLIER01","name":"Supplier Corp"}, buyer: {"id":"BUYER01","name":"Retail Chain Inc"}, ship_to: {"id":"STORE001","name":"Store Location 001"}
Line_items
1 item
line_number
upc
description
quantity
unit
unit_price
line_total
001
012345678901
Product A
100
EA
25
2,500
summary
total_line_items: 10, total_quantity: 500, subtotal: 12500, tax: 1000, total_invoice: 13500, currency: USD
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| Feature | DocuPipe | Textract | Google OCR | GPT |
|---|---|---|---|---|
| OCR printed text | ||||
| Handle simple tables | ||||
| Handle long documents | ||||
| OCR handwriting | ||||
| Nested tables | ||||
| Complex forms | ||||
| Crossed out text | ||||
| Support for 60+ languages | ||||
| AI document standardization | ||||
| Speed | ||||
| Document type classification | ||||
| Document Splitting | ||||
| Highlight information source on document | ||||
| Visual Review |





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