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ISA Interchange Control Header
7 X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between 7 and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 11
- Loops
- 2
- X12 810
- All partners ↗
Schema reference
11 segments · 2 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Loop
Baseline Item Data (Invoice)
Total Monetary Value Summary
Tax Information
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
6+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
PU Purchase Order PU Purchase Order Acknowledgment SH Ship Notice/Manifest PA Payment Order/Remittance Advice TE Text Message PU Purchase Order Change Request
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7 EDI 810 FAQ
Common questions about 810 Invoice with 7.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. 7 requires it from trading partners.
Does 7 require 810 for trading partners?
Yes — 7 supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate 7 810 with Stacksync?
Most companies go live with 7 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your 7 EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.