X12

Outbound

J.H. Larson Company X12 810 Invoice

All Business Units

The EDI 810 Invoice is submitted to J.H. Larson Company for payment processing. It must pass three-way matching against the original PO and ASN — mismatches in quantity, price, or item data can cause rejection and payment delays.

20segments

5loops

6mandatory

Book a demo

← All J.H. Larson Company transactions

Schema Reference

20 segments · X12 810 Invoice

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

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

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

BIG01 Date

M DT 8-8

BIG02 Invoice Number

M AN 1-22

BIG03 Date

O DT 8-8

BIG04 Purchase Order Number

O AN 1-22

BIG05 Release Number

O AN 1-30

BIG07 Transaction Type Code

O ID 2-2

NTE01 Note Reference Code

O ID 3-3

NTE02 Description

M AN 1-80

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-30

N1 Loop Repeat: 200

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

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

N401 City Name

O AN 2-30

N402 State or Province Code

O ID 2-2

N403 Postal Code

O ID 3-15

ITD03 Terms Discount Percent

O R 1-6

ITD04 Terms Discount Due Date

C DT 8-8

ITD06 Terms Net Due Date

O DT 8-8

ITD08 Terms Discount Amount

O N2 1-10

ITD12 Description

O AN 1-80

DTM01 Date/Time Qualifier

M ID 3-3

DTM02 Date

C DT 8-8

IT1 Loop Repeat: 200,000

IT101 Assigned Identification

O AN 1-20

IT102 Quantity Invoiced

C R 1-10

IT103 Unit or Basis for Measurement Code

C ID 2-2

IT104 Unit Price

C R 1-17

IT105 Basis of Unit Price Code

O ID 2-2

IT106 Product/Service ID Qualifier

C ID 2-2

IT107 Product/Service ID

C AN 1-48

IT108 Product/Service ID Qualifier

C ID 2-2

IT109 Product/Service ID

C AN 1-48

IT110 Product/Service ID Qualifier

C ID 2-2

IT111 Product/Service ID

C AN 1-48

IT112 Product/Service ID Qualifier

C ID 2-2

IT113 Product/Service ID

C AN 1-48

IT114 Product/Service ID Qualifier

C ID 2-2

IT115 Product/Service ID

C AN 1-48

IT116 Product/Service ID Qualifier

C ID 2-2

IT117 Product/Service ID

C AN 1-48

IT118 Product/Service ID Qualifier

C ID 2-2

IT119 Product/Service ID

C AN 1-48

IT120 Product/Service ID Qualifier

C ID 2-2

IT121 Product/Service ID

C AN 1-48

IT122 Product/Service ID Qualifier

C ID 2-2

IT123 Product/Service ID

C AN 1-48

IT124 Product/Service ID Qualifier

C ID 2-2

IT125 Product/Service ID

C AN 1-48

PID Loop Repeat: 1,000

PID01 Item Description Type

M ID 1-1

PID05 Description

C AN 1-80

SAC Loop Repeat: 25

SAC01 Allowance or Charge Indicator

M ID 1-1

SAC02 Service, Promotion, Allowance, or Charge Code

C ID 4-4

SAC05 Amount

O N2 1-15

TDS01 Amount

M N2 1-15

TXI01 Tax Type Code

M ID 2-2

TXI02 Monetary Amount

C R 1-18

CAD05 Routing

C AN 1-35

CAD07 Reference Identification Qualifier

O ID 2-3

CAD08 Reference Identification

C AN 1-30

SAC Loop Repeat: 25

SAC01 Allowance or Charge Indicator

M ID 1-1

SAC02 Service, Promotion, Allowance, or Charge Code

C ID 4-4

SAC05 Amount

O N2 1-15

CTT01 Number of Line Items

M N0 1-6

CTT02 Hash Total

O R 1-10

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

Automating J.H. Larson Company EDI 810

Stacksync validates, transforms, and delivers your 810 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync auto-generates 810 Invoices from your billing system, pre-validated against the original PO and ASN. Three-way match discrepancies are flagged before submission — reducing rejections and accelerating payment cycles.

J.H. Larson Company EDI 810 FAQ

Common questions about 810 Invoice transactions with J.H. Larson Company.

How long does it take to set up J.H. Larson Company EDI with Stacksync?

Most suppliers are fully connected and processing live J.H. Larson Company 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.

How long does it take to set up J.H. Larson Company EDI with Stacksync?

Ready to automate J.H. Larson Company EDI?