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ISA Interchange Control Header
Lumens, Inc. X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Lumens, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
18 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Identification
Loop
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Loop
Reference Identification
Message Text
Loop
Baseline Item Data (Invoice)
Pricing Information
Total Monetary Value Summary
Carrier Detail
Loop
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.
PU Purchase Order PU Purchase Order Acknowledgment SH Ship Notice/Manifest IN Inventory Inquiry/Advice
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Lumens, Inc. EDI 810 FAQ
Common questions about 810 Invoice with Lumens, Inc..
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Lumens, Inc. requires it from trading partners.
Does Lumens, Inc. require 810 for trading partners?
Yes — Lumens, Inc. supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Lumens, Inc. 810 with Stacksync?
Most companies go live with Lumens, Inc. 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Lumens, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.