ISA Interchange Control Header
LMC X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between LMC and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 30
- Loops
- 7
- X12 810
- All partners ↗
Schema reference
30 segments · 7 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Currency
Reference Identification
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Baseline Item Data (Invoice)
Quantity
Additional Item Data
Pricing Information
Product/Item Description
Reference Identification
Service, Promotion, Allowance, or Charge Information
Name
Address Information
Geographic Location
Total Monetary Value Summary
Tax Information
Carrier Detail
Service, Promotion, Allowance, or Charge Information
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
LMC EDI 810 FAQ
Common questions about 810 Invoice with LMC.
What is X12 810 Invoice?
Does LMC require 810 for trading partners?
How fast can I integrate LMC 810 with Stacksync?
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