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ISA Interchange Control Header
Cuny and Gerber X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Cuny and Gerber and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 5
- X12 810
- All partners ↗
Schema reference
20 segments · 5 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Reference Identification
Loop
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Tax Information
Carrier Detail
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
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Cuny and Gerber EDI 810 FAQ
Common questions about 810 Invoice with Cuny and Gerber.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Cuny and Gerber requires it from trading partners.
Does Cuny and Gerber require 810 for trading partners?
Yes — Cuny and Gerber supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Cuny and Gerber 810 with Stacksync?
Most companies go live with Cuny and Gerber 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Cuny and Gerber EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.