ISA Interchange Control Header
Starboard Cruise Services Inc. X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Starboard Cruise Services Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 5
- X12 810
- All partners ↗
Schema reference
24 segments · 5 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Reference Information
Administrative Communications Contact
Party Identification
Party Location
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Baseline Item Data (Invoice)
Pricing Information
Product/Item Description
Reference Information
Subline Item Detail
Commodity
Total Monetary Value Summary
Tax Information
Carrier Details
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.
Starboard Cruise Services Inc. EDI 810 FAQ
Common questions about 810 Invoice with Starboard Cruise Services Inc..
What is X12 810 Invoice?
Does Starboard Cruise Services Inc. require 810 for trading partners?
How fast can I integrate Starboard Cruise Services Inc. 810 with Stacksync?
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