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ISA Interchange Control Header
D and H Distribution Inc X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between D and H Distribution Inc and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 16
- Loops
- 3
- X12 810
- All partners ↗
Schema reference
16 segments · 3 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Reference Identification
Loop
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Loop
Baseline Item Data (Invoice)
Total Monetary Value Summary
Tax Information
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
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D and H Distribution Inc EDI 810 FAQ
Common questions about 810 Invoice with D and H Distribution Inc.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. D and H Distribution Inc requires it from trading partners.
Does D and H Distribution Inc require 810 for trading partners?
Yes — D and H Distribution Inc supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate D and H Distribution Inc 810 with Stacksync?
Most companies go live with D and H Distribution Inc 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your D and H Distribution Inc EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.