ISA Interchange Control Header
SAP Ariba X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between SAP Ariba and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 39
- Loops
- 7
- X12 810
- All partners ↗
Schema reference
39 segments · 7 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Currency
Reference Identification
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
Administrative Communications Contact
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Reference Identification
Message Text
Baseline Item Data (Invoice)
Currency
Pricing Information
Period Amount
Product/Item Description
Reference Identification
Yes/No Question
Date/Time Reference
Service, Promotion, Allowance, or Charge Information
Tax Information
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
Administrative Communications Contact
Total Monetary Value Summary
Monetary Amount
Service, Promotion, Allowance, or Charge Information
Tax Information
Transaction Totals
Transaction Set Trailer
Trading partners
2+ 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.
SAP Ariba EDI 810 FAQ
Common questions about 810 Invoice with SAP Ariba.
What is X12 810 Invoice?
Does SAP Ariba require 810 for trading partners?
How fast can I integrate SAP Ariba 810 with Stacksync?
Ready to automate your SAP Ariba EDI?
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