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X12 Outbound

Grove Collaborative, Inc. X12 810 Invoice

X12 810 (Invoice) is the EDI transaction exchanged between Grove Collaborative, Inc. 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

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BIG

Beginning Segment for Invoice

REF

Reference Information

Loop
N1

Party Identification

N3

Party Location

N4

Geographic Location

ITD

Terms of Sale/Deferred Terms of Sale

Loop
IT1

Baseline Item Data (Invoice)

CTP

Pricing Information

Loop
PID

Product/Item Description

TDS

Total Monetary Value Summary

Loop
SAC

Service, Promotion, Allowance, or Charge Information

CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

3+ 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.

Grove Collaborative, Inc. EDI 810 FAQ

Common questions about 810 Invoice with Grove Collaborative, Inc..

What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Grove Collaborative, Inc. requires it from trading partners.
Does Grove Collaborative, Inc. require 810 for trading partners?
Yes — Grove Collaborative, Inc. supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Grove Collaborative, Inc. 810 with Stacksync?
Most companies go live with Grove Collaborative, Inc. 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Grove Collaborative, Inc. EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.