ISA Interchange Control Header
Kroger Modernized Systems X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Kroger Modernized Systems and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 13
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
13 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Party Identification
Terms of Sale/Deferred Terms of Sale
Baseline Item Data (Invoice)
Additional Item Data
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Service, Promotion, Allowance, or Charge Information
Transaction Set Trailer
Trading partners
9+ 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.
Kroger Modernized Systems EDI 810 FAQ
Common questions about 810 Invoice with Kroger Modernized Systems.
What is X12 810 Invoice?
Does Kroger Modernized Systems require 810 for trading partners?
How fast can I integrate Kroger Modernized Systems 810 with Stacksync?
Ready to automate your Kroger Modernized Systems EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.