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ISA Interchange Control Header
Ahold Delhaize X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Ahold Delhaize and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
19 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Reference Information
Loop
Party Identification
Party Location
Geographic Location
Terms of Sale/Deferred Terms of Sale
Loop
Baseline Item Data (Invoice)
Additional Item Data
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Set Trailer
Trading partners
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Ahold Delhaize EDI 810 FAQ
Common questions about 810 Invoice with Ahold Delhaize.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Ahold Delhaize requires it from trading partners.
Does Ahold Delhaize require 810 for trading partners?
Yes — Ahold Delhaize supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Ahold Delhaize 810 with Stacksync?
Most companies go live with Ahold Delhaize 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Ahold Delhaize EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.