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ISA Interchange Control Header
Kroger X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Kroger and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
24 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Information
Loop
Party Identification
Party Location
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Loop
Baseline Item Data (Invoice)
Additional Item Data
Tax Information
Loop
Product/Item Description
Item Physical Details
Reference Information
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Tax Information
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
8+ 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 EDI 810 FAQ
Common questions about 810 Invoice with Kroger.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Kroger requires it from trading partners.
Does Kroger require 810 for trading partners?
Yes — Kroger supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Kroger 810 with Stacksync?
Most companies go live with Kroger 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Kroger EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.