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ISA Interchange Control Header
Bison Office X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Bison Office and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
24 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Currency
Reference Identification
Administrative Communications Contact
Loop
Name
Additional Name Information
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Item Physical Details
Total Monetary Value Summary
Tax Information
Carrier Detail
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
4+ 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.
PU Purchase Order PU Purchase Order Acknowledgment SH Ship Notice/Manifest IN Inventory Inquiry/Advice
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Bison Office EDI 810 FAQ
Common questions about 810 Invoice with Bison Office.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Bison Office requires it from trading partners.
Does Bison Office require 810 for trading partners?
Yes — Bison Office supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Bison Office 810 with Stacksync?
Most companies go live with Bison Office 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Bison Office EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.