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ISA Interchange Control Header
Aldi X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Aldi and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
20 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Reference Information
Loop
Party Identification
Party Location
Geographic Location
Reference Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Baseline Item Data (Invoice)
Pricing Information
Measurements
Loop
Product/Item Description
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Transaction Totals
Transaction Set Trailer
Trading partners
7+ 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.
Aldi EDI 810 FAQ
Common questions about 810 Invoice with Aldi.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Aldi requires it from trading partners.
Does Aldi require 810 for trading partners?
Yes — Aldi supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Aldi 810 with Stacksync?
Most companies go live with Aldi 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Aldi EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.