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ISA Interchange Control Header
Dollar General Corporation X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Dollar General Corporation and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 16
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
16 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Identification
Loop
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Loop
Baseline Item Data (Invoice)
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
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Dollar General Corporation EDI 810 FAQ
Common questions about 810 Invoice with Dollar General Corporation.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Dollar General Corporation requires it from trading partners.
Does Dollar General Corporation require 810 for trading partners?
Yes — Dollar General Corporation supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Dollar General Corporation 810 with Stacksync?
Most companies go live with Dollar General Corporation 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Dollar General Corporation EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.