ISA Interchange Control Header
PFG PerformanceFoodservice North X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between PFG PerformanceFoodservice North and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 25
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
25 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Information
Administrative Communications Contact
Party Identification
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
Total Monetary Value Summary
Tax Information
Carrier Details
Service, Promotion, Allowance, or Charge Information
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
6+ 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.
PFG PerformanceFoodservice North EDI 810 FAQ
Common questions about 810 Invoice with PFG PerformanceFoodservice North.
What is X12 810 Invoice?
Does PFG PerformanceFoodservice North require 810 for trading partners?
How fast can I integrate PFG PerformanceFoodservice North 810 with Stacksync?
Ready to automate your PFG PerformanceFoodservice North EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.