ISA Interchange Control Header
Lipari Foods X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Lipari Foods and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 26
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
26 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Currency
Reference Information
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Extended Reference Information
Message Text
Baseline Item Data (Invoice)
Additional Item Data
Product/Item Description
Item Physical Details
Terms of Sale/Deferred Terms of Sale
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
4+ 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.
Lipari Foods EDI 810 FAQ
Common questions about 810 Invoice with Lipari Foods.
What is X12 810 Invoice?
Does Lipari Foods require 810 for trading partners?
How fast can I integrate Lipari Foods 810 with Stacksync?
Ready to automate your Lipari Foods EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.