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ISA Interchange Control Header
Orgill, Inc. X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Orgill, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 17
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
17 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Reference Identification
Loop
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Total Monetary Value Summary
Tax Information
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
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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 Change Request SH Ship Notice/Manifest PA Payment Order/Remittance Advice PU Purchase Order Acknowledgment
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Orgill, Inc. EDI 810 FAQ
Common questions about 810 Invoice with Orgill, Inc..
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Orgill, Inc. requires it from trading partners.
Does Orgill, Inc. require 810 for trading partners?
Yes — Orgill, Inc. supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Orgill, Inc. 810 with Stacksync?
Most companies go live with Orgill, Inc. 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Orgill, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.