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ISA Interchange Control Header
Walgreens X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Walgreens and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 5
- X12 810
- All partners ↗
Schema reference
18 segments · 5 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Loop
Name
Address Information
Geographic Location
Reference Identification
Terms of Sale/Deferred Terms of Sale
F.O.B. Related Instructions
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
5+ 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.
PU Purchase Order Change Request SH Ship Notice/Manifest PA Payment Order/Remittance Advice RE Receiving Advice/Acceptance Certificate PU Purchase Order
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Walgreens EDI 810 FAQ
Common questions about 810 Invoice with Walgreens.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Walgreens requires it from trading partners.
Does Walgreens require 810 for trading partners?
Yes — Walgreens supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Walgreens 810 with Stacksync?
Most companies go live with Walgreens 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Walgreens EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.