EDIFACT
All Business Units
6segments
0loops
0mandatory
Schema Reference
6 segments · EDIFACT INVOIC Invoice
BGM Invoice document number and type
DTM Invoice and payment due dates
NAD Seller and buyer identification with tax IDs
LIN Line item detail with quantities and pricing
MOA Monetary amounts — net, gross, tax, total
TAX Tax detail — VAT rate and amount
How It Works
Automating Mecca EDI INVOIC
Stacksync validates, transforms, and delivers your INVOIC transactions automatically — so your team can focus on operations, not EDI compliance.
Validate
Transform
Route
Monitor
Stacksync generates Mecca EDIFACT Invoices from your billing system with international tax fields, multi-currency amounts, and VAT compliance mapped automatically.
Mecca EDI INVOIC FAQ
Common questions about INVOIC Invoice transactions with Mecca.
How long does it take to set up Mecca EDI with Stacksync?
Most suppliers are fully connected and processing live Mecca EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.
POC from integration engineers
No-code EDI setup
Real-time compliance monitoring
White-glove onboarding