Convert X12 810 Invoices to CSV
Turn a raw 810 invoice file into a spreadsheet-ready CSV — invoice number, line items, quantities, and amounts due, all in one table. Runs entirely in your browser.
Drag & drop your 810 file here
Up to 50MB — parsed entirely in your browser
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No file parsed yet — upload an 810 file or load the sample above to see results here.
Parsed 810 Preview
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What Is an X12 810 File?
The 810 is the ANSI X12 transaction set used to send an invoice electronically — a supplier sends this document to a buyer to request payment for goods or services delivered, typically following an 850 purchase order and an 856 advance ship notice. It carries invoice number, date, line items with quantities and prices, and total amounts due, tying together the entire order-to-cash cycle.
Read the Full Guide: Why Convert 810 Files, Key Segments, and More
Why Convert an 810 to CSV?
Accounts payable and receivable teams need to match invoices against purchase orders and receiving records — a three-way match. CSV makes this straightforward: import the invoice line items into a spreadsheet, cross-reference PO numbers against your 850 exports, and flag any pricing or quantity discrepancies before payment is issued.
Key Segments You'll See in an 810 Export
- BIG — Beginning Segment for Invoice: invoice number and date, and often the related PO number.
- N1 — Name segments identifying the buyer, seller, and remit-to party.
- IT1 — Baseline Item Data (Invoice): line item, quantity, and unit price.
- TDS — Total Monetary Value Summary: total invoice amount.
- SAC — Service, Promotion, Allowance, or Charge: discounts, fees, or surcharges.
Also Known As
People also search for this as an "X-12 810 to CSV converter," "EDI invoice csv convertor," or "810 edi file won't open" — all land on the same structural parser here.
Related Pages
Looking for the originating purchase order? See 850 to CSV. Need the shipment notice instead? See 856 to CSV. For general background, read What Is an EDI File?.
Frequently Asked Questions
How does an 810 relate to an 850 and an 856?
The 850 is the buyer's original order, the 856 is the supplier's notice of shipment, and the 810 is the supplier's invoice requesting payment — together they form the order-to-cash cycle.
Does the export include line-item pricing?
Yes — IT1 segments carrying quantity and unit price are parsed and labeled like every other segment.
Is my invoice file uploaded anywhere?
No. Parsing happens entirely in your browser; the file is never transmitted to a server.
Is this a subscription?
No — a one-time payment (currently 50% off at $29.99) unlocks unlimited full-file exports, with no recurring fees.
Does this support both 4010 and 5010 versions, and can I batch-convert multiple files?
Yes on versions — the parser reads structurally from the file's own delimiters, so 4010, 5010, and other X12 versions of the 810 all work. It currently processes one file at a time; there's no bulk/batch upload feature yet. It runs on any device with a modern browser, including Mac and Chromebook.