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ISA Interchange Control Header
CVS X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between CVS and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
22 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Identification
Loop
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
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
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
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.
CVS EDI 810 FAQ
Common questions about 810 Invoice with CVS.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. CVS requires it from trading partners.
Does CVS require 810 for trading partners?
Yes — CVS supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate CVS 810 with Stacksync?
Most companies go live with CVS 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your CVS EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.