EDI 810 Invoice Router
2 invoices ($3,898.61) ready to post as NetSuite vendor bills; 5 invoices held for 9 errors, with $2,714.27 billed above what the POs and the invoice math support.
Lines 40 x $11.40 + 25 x $18.75 + 6 x $96.50 = $1,503.75; $1,503.75 + charges $62.50 - allowances $0.00 + tax $124.06 = $1,690.31, which matches TDS01 $1,690.31. Ready to post; all 3 lines match open lines on PO NGO-7710 within tolerance.
Method1Delimiters read from the ISA header: element '*', component '>', segment '~'.
2Envelope checks: ISA13 = IEA02, GS06 = GE02, GE01 transaction count, SE01 segment count, ST02 = SE02.
| Invoice | PO | Invoice date |
|---|---|---|
| 88120 | NGO-7710 | 2026-09-08 |
| 88121 | NGO-7711 | 2026-09-09 |
| 88122 | (none) | 2026-09-10 |
Raw ANSI X12 810 file
Vendor bill JSON and a validation report (NetSuite vendor bill payloads (2 ready invoices), 997 functional acknowledgment, Exceptions (CSV))
$2,500 / month, 30% to the referring partner
Read in memory for the session, never stored, never used to train a model.
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