810
Wire-ready X12 810 interchange
POST
Path parameters
string
required
Partner ID
Request body
Invoice810
Allowance[]
Header-level allowances and charges (SAC) — freight, discounts, handling,
promotional allowances. Retailers chargeback when these don’t reconcile,
so they are first-class, not folded silently into the unit price.
string (date)
required
BIG01.
string
required
BIG02.
InvoiceLine[]
required
string
required
BIG04 — the PO being invoiced.
integer (int32)
string
integer (int32)
ITD payment terms, e.g. net days.
string
required
Total invoice amount in the partner’s currency. Serialized into TDS
with implied two decimals, per spec.