X12
Outbound

HEB (Here Everything's Better) X12 880 Grocery Products Invoice

HEB (Here Everything's Better) (Standard)
The EDI 880 is a grocery-specific Invoice submitted to HEB (Here Everything's Better) for DSD and grocery product shipments. It includes bracket pricing, promotional allowances, and grocery-specific tax handling.
15segments
4loops
8mandatory

Schema Reference

15 segments · X12 880 Grocery Products Invoice

ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
M ID 2-2
ISA02 Authorization Information
M AN 10-10
ISA03 Security Information Qualifier
M ID 2-2
ISA04 Security Information
M AN 10-10
ISA05 Interchange ID Qualifier
M ID 2-2
ISA06 Interchange Sender ID
M AN 15-15
ISA07 Interchange ID Qualifier
M ID 2-2
ISA08 Interchange Receiver ID
M AN 15-15
ISA09 Interchange Date
M DT 6-6
ISA10 Interchange Time
M TM 4-4
ISA11 Interchange Control Standards Identifier
M ID 1-1
ISA12 Interchange Control Version Number
M ID 5-5
ISA13 Interchange Control Number
M N0 9-9
ISA14 Acknowledgment Requested
M ID 1-1
ISA15 Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
M ID 2-2
GS02 Application Sender's Code
M AN 2-15
GS03 Application Receiver's Code
M AN 2-15
GS04 Date
M DT 8-8
GS05 Time
M TM 4-8
GS06 Group Control Number
M N0 1-9
GS07 Responsible Agency Code
M ID 1-2
GS08 Version / Release / Industry Identifier Code
M AN 1-12
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
G01 Invoice Identification
Mandatory Max: 1
G0101 Date
M DT 8-8
G0102 Invoice Number
M AN 1-22
G0103 Date
O DT 8-8
G0104 Purchase Order Number
O AN 1-22
G0105 Vendor Order Number
O AN 1-22
G27 Carrier Detail
Optional Max: 5
G2701 Transportation Method/Type Code
M ID 1-2
G2702 Equipment Initial
O AN 1-4
G2703 Equipment Number
O AN 1-10
G2704 Standard Carrier Alpha Code
C ID 2-4
G2705 Routing
C AN 1-35
G2706 Shipment/Order Status Code
O ID 2-2
N1 Loop Repeat: 10
N1 Name
Mandatory Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
G72 Loop Repeat: 100
G72 Allowance or Charge
Optional Max: 1
G7201 Allowance or Charge Code
M ID 1-3
G7202 Allowance or Charge Method of Handling Code
M ID 2-2
G7203 Allowance or Charge Number
C AN 1-16
G7204 Exception Number
O AN 1-16
G7205 Allowance or Charge Rate
C R 1-15
G7206 Allowance or Charge Quantity
C R 1-10
G7207 Unit or Basis for Measurement Code
C ID 2-2
G7208 Allowance or Charge Total Amount
C N2 1-15
G7211 Option Number
O AN 1-20
G17 Loop Repeat: 9,999
G17 Item Detail - Invoice
Optional Max: 1
G1701 Quantity Invoiced
M R 1-10
G1702 Unit or Basis for Measurement Code
M ID 2-2
G1703 Item List Cost
C R 1-9
G1704 U.P.C. Case Code
C AN 12-12
G1705 Product/Service ID Qualifier
C ID 2-2
G1706 Product/Service ID
C AN 1-48
G1707 Product/Service ID Qualifier
C ID 2-2
G1708 Product/Service ID
C AN 1-48
G1709 Price Bracket Identifier
O AN 1-3
G1710 Number of Units Shipped
C R 1-10
G1711 Unit or Basis for Measurement Code
C ID 2-2
G69 Line Item Detail - Description
Optional Max: 5
G6901 Free-form Description
M AN 1-45
G19 Line Item Detail - Quantity/Unit of Measure/Price Differences
Optional Max: 10
G1901 Number of Units Shipped
C R 1-10
G1902 Unit or Basis for Measurement Code
C ID 2-2
G1903 Quantity Difference
C R 1-9
G1904 Shipment/Order Status Code
C ID 2-2
G1905 Price Reason Code
O ID 1-1
G1906 Terms Exception Code
O ID 2-2
G1907 U.P.C. Case Code
O AN 12-12
G1908 Product/Service ID Qualifier
C ID 2-2
G1909 Product/Service ID
C AN 1-48
G20 Item Packing Detail
Optional Max: 1
G2001 Pack
O N0 1-6
G2002 Size
C R 1-8
G2003 Unit or Basis for Measurement Code
C ID 2-2
G2004 Weight
C R 1-10
G2005 Unit or Basis for Measurement Code
C ID 2-2
G2006 Volume
C R 1-8
G2007 Unit or Basis for Measurement Code
C ID 2-2
G2008 Color
O AN 1-10
G72 Loop Repeat: 100
G72 Allowance or Charge
Optional Max: 1
G7201 Allowance or Charge Code
M ID 1-3
G7202 Allowance or Charge Method of Handling Code
M ID 2-2
G7203 Allowance or Charge Number
C AN 1-16
G7204 Exception Number
O AN 1-16
G7205 Allowance or Charge Rate
C R 1-15
G7206 Allowance or Charge Quantity
C R 1-10
G7207 Unit or Basis for Measurement Code
C ID 2-2
G7208 Allowance or Charge Total Amount
C N2 1-15
G7211 Option Number
O AN 1-20
G31 Total Invoice Quantity
Mandatory Max: 1
G3101 Number of Units Shipped
M R 1-10
G3102 Unit or Basis for Measurement Code
M ID 2-2
G3103 Weight
C R 1-10
G3104 Unit or Basis for Measurement Code
C ID 2-2
G3105 Volume
C R 1-8
G3106 Unit or Basis for Measurement Code
C ID 2-2
G3107 Order Sizing Factor
O R 1-10
G3108 Price Bracket Identifier
O AN 1-3
G3109 Payment Method Code
O ID 1-2
G33 Total Dollars Summary
Mandatory Max: 1
G3301 Amount
M N2 1-15
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating HEB (Here Everything's Better) EDI 880

Stacksync validates, transforms, and delivers your 880 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate
Transform
Route
Monitor
Stacksync generates HEB (Here Everything's Better) 880 Grocery Invoices from your billing data with bracket pricing, promotional deductions, and grocery tax fields mapped automatically — reducing invoice rejections for DSD suppliers.

HEB (Here Everything's Better) EDI 880 FAQ

Common questions about 880 Grocery Products Invoice transactions with HEB (Here Everything's Better).

How long does it take to set up HEB (Here Everything's Better) EDI with Stacksync?

Most suppliers are fully connected and processing live HEB (Here Everything's Better) EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Do I need an existing VAN or AS2 connection to trade with HEB (Here Everything's Better)?

No. Stacksync handles the entire EDI transport layer. We connect directly to HEB (Here Everything's Better)'s trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with HEB (Here Everything's Better) compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for HEB (Here Everything's Better)?

Stacksync supports all EDI document types required by HEB (Here Everything's Better) — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect HEB (Here Everything's Better) EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between HEB (Here Everything's Better)'s EDI network and your system in real time.

What happens when HEB (Here Everything's Better) updates their EDI specifications?

Stacksync monitors HEB (Here Everything's Better)'s EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.

Ready to automate HEB (Here Everything's Better) EDI?

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