ISA Interchange Control Header
Performance Food Group (PFG) X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Performance Food Group (PFG) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 27
- Loops
- 7
- X12 810
- All partners ↗
Schema reference
27 segments · 7 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Information
Administrative Communications Contact
Party Identification
Additional Name Information
Party Location
Geographic Location
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
Pricing Information
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Tax Information
Service, Promotion, Allowance, or Charge Information
Invoice Shipment Summary
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.
Performance Food Group (PFG) EDI 810 FAQ
Common questions about 810 Invoice with Performance Food Group (PFG).
What is X12 810 Invoice?
Does Performance Food Group (PFG) require 810 for trading partners?
How fast can I integrate Performance Food Group (PFG) 810 with Stacksync?
Ready to automate your Performance Food Group (PFG) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.