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ISA Interchange Control Header
Gordon Food Service X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Gordon Food Service and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 26
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
26 segments · 6 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
Administrative Communications Contact
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Loop
Baseline Item Data (Invoice)
Additional Item Data
Measurements
Loop
Product/Item Description
Terms of Sale/Deferred Terms of Sale
Reference Identification
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Carrier Detail
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
3+ trading partners.
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Gordon Food Service EDI 810 FAQ
Common questions about 810 Invoice with Gordon Food Service.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Gordon Food Service requires it from trading partners.
Does Gordon Food Service require 810 for trading partners?
Yes — Gordon Food Service supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Gordon Food Service 810 with Stacksync?
Most companies go live with Gordon Food Service 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Gordon Food Service EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.