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ISA Interchange Control Header
Cardinal Health, Inc. X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Cardinal Health, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 14
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
14 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Currency
Reference Identification
Loop
Name
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
6+ 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 PR Product Activity Data SH Ship Notice/Manifest PU Purchase Order Acknowledgment PR Product Transfer and Resale Report PR Price/Sales Catalog
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Cardinal Health, Inc. EDI 810 FAQ
Common questions about 810 Invoice with Cardinal Health, Inc..
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Cardinal Health, Inc. requires it from trading partners.
Does Cardinal Health, Inc. require 810 for trading partners?
Yes — Cardinal Health, Inc. supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Cardinal Health, Inc. 810 with Stacksync?
Most companies go live with Cardinal Health, Inc. 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Cardinal Health, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.