ISA Interchange Control Header
AGCO Your Agriculture Company X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between AGCO Your Agriculture Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 26
- Loops
- 5
- X12 810
- All partners ↗
Schema reference
26 segments · 5 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Reference Identification
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Baseline Item Data (Invoice)
Additional Item Data
Tax Information
Reference Identification
Date/Time Reference
Carrier Detail
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Tax Information
Carrier Detail
Service, Promotion, Allowance, or Charge Information
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
5+ 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.
AGCO Your Agriculture Company EDI 810 FAQ
Common questions about 810 Invoice with AGCO Your Agriculture Company.
What is X12 810 Invoice?
Does AGCO Your Agriculture Company require 810 for trading partners?
How fast can I integrate AGCO Your Agriculture Company 810 with Stacksync?
Ready to automate your AGCO Your Agriculture Company EDI?
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