Schema Reference

26 segments · X12 810 Invoice

ISA01 Authorization Information Qualifier

M ID 2-2

ISA02 Authorization Information

M AN 10-10

ISA03 Security Information Qualifier

M ID 2-2

ISA04 Security Information

M AN 10-10

ISA05 Interchange ID Qualifier

M ID 2-2

ISA06 Interchange Sender ID

M AN 15-15

ISA07 Interchange ID Qualifier

M ID 2-2

ISA08 Interchange Receiver ID

M AN 15-15

ISA09 Interchange Date

M DT 6-6

ISA10 Interchange Time

M TM 4-4

ISA11 Interchange Control Standards Identifier

M ID 1-1

ISA12 Interchange Control Version Number

M ID 5-5

ISA13 Interchange Control Number

M N0 9-9

ISA14 Acknowledgment Requested

M ID 1-1

ISA15 Usage Indicator

M ID 1-1

GS01 Functional Identifier Code

M ID 2-2

GS02 Application Sender's Code

M AN 2-15

GS03 Application Receiver's Code

M AN 2-15

GS04 Date

M DT 8-8

GS05 Time

M TM 4-8

GS06 Group Control Number

M N0 1-9

GS07 Responsible Agency Code

M ID 1-2

GS08 Version / Release / Industry Identifier Code

M AN 1-12

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

BIG01 Date

M DT 8-8

BIG02 Invoice Number

M AN 1-22

BIG04 Purchase Order Number

O AN 1-22

BIG05 Release Number

O AN 1-30

CUR01 Entity Identifier Code

M ID 2-3

CUR02 Currency Code

M ID 3-3

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-30

N1 Loop Repeat: 200

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N103 Identification Code Qualifier

C ID 1-2

N104 Identification Code

C AN 2-80

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

N401 City Name

O AN 2-30

N402 State or Province Code

O ID 2-2

N403 Postal Code

O ID 3-15

N404 Country Code

O ID 2-3

ITD12 Description

O AN 1-80

DTM01 Date/Time Qualifier

M ID 3-3

DTM02 Date

C DT 8-8

FOB01 Shipment Method of Payment

M ID 2-2

IT1 Loop Repeat: 200,000

IT101 Assigned Identification

O AN 1-20

IT102 Quantity Invoiced

C R 1-10

IT103 Unit or Basis for Measurement Code

C ID 2-2

IT104 Unit Price

C R 1-17

IT105 Basis of Unit Price Code

O ID 2-2

IT106 Product/Service ID Qualifier

C ID 2-2

IT107 Product/Service ID

C AN 1-48

IT108 Product/Service ID Qualifier

C ID 2-2

IT109 Product/Service ID

C AN 1-48

IT110 Product/Service ID Qualifier

C ID 2-2

IT111 Product/Service ID

C AN 1-48

IT112 Product/Service ID Qualifier

C ID 2-2

IT113 Product/Service ID

C AN 1-48

IT114 Product/Service ID Qualifier

C ID 2-2

IT115 Product/Service ID

C AN 1-48

IT303 Shipment/Order Status Code

C ID 2-2

TXI01 Tax Type Code

M ID 2-2

TXI02 Monetary Amount

C R 1-18

TXI04 Tax Jurisdiction Code Qualifier

C ID 2-2

TXI05 Tax Jurisdiction Code

C AN 1-10

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-30

DTM01 Date/Time Qualifier

M ID 3-3

DTM02 Date

C DT 8-8

CAD04 Standard Carrier Alpha Code

C ID 2-4

CAD05 Routing

C AN 1-35

CAD07 Reference Identification Qualifier

O ID 2-3

CAD08 Reference Identification

C AN 1-30

SAC Loop Repeat: 25

SAC01 Allowance or Charge Indicator

M ID 1-1

SAC02 Service, Promotion, Allowance, or Charge Code

C ID 4-4

SAC05 Amount

O N2 1-15

SAC15 Description

C AN 1-80

TDS01 Amount

M N2 1-15

TXI01 Tax Type Code

M ID 2-2

TXI02 Monetary Amount

C R 1-18

TXI04 Tax Jurisdiction Code Qualifier

C ID 2-2

TXI05 Tax Jurisdiction Code

C AN 1-10

CAD04 Standard Carrier Alpha Code

C ID 2-4

CAD05 Routing

C AN 1-35

CAD07 Reference Identification Qualifier

O ID 2-3

CAD08 Reference Identification

C AN 1-30

SAC Loop Repeat: 25

SAC01 Allowance or Charge Indicator

M ID 1-1

SAC02 Service, Promotion, Allowance, or Charge Code

C ID 4-4

SAC05 Amount

O N2 1-15

SAC15 Description

C AN 1-80

ISS Loop

ISS01 Number of Units Shipped

C R 1-10

ISS02 Unit or Basis for Measurement Code

C ID 2-2

ISS03 Weight

C R 1-10

ISS04 Unit or Basis for Measurement Code

C ID 2-2

CTT01 Number of Line Items

M N0 1-6

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

Automating AGCO Your Agriculture Company EDI 810

Stacksync validates, transforms, and delivers your 810 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync auto-generates 810 Invoices from your billing system, pre-validated against the original PO and ASN. Three-way match discrepancies are flagged before submission — reducing rejections and accelerating payment cycles.

Business unit variations

AGCO Jackson

AGCO Your Agriculture Company X12 810 Invoice

Schema Reference

Automating AGCO Your Agriculture Company EDI 810

Business unit variations

Alex Marinov

Schema Reference

Automating AGCO Your Agriculture Company EDI 810

Business unit variations

Other AGCO Your Agriculture Company EDI transactions

Alex Marinov