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X12 Outbound

Zoro Tools, Inc. X12 810 Invoice

X12 810 (Invoice) is the EDI transaction exchanged between Zoro Tools, 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

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BIG

Beginning Segment for Invoice

NTE

Note/Special Instruction

REF

Reference Information

Loop
N1

Party Identification

N3

Party Location

N4

Geographic Location

Loop
IT1

Baseline Item Data (Invoice)

CTP

Pricing Information

Loop
PID

Product/Item Description

TDS

Total Monetary Value Summary

TXI

Tax Information

Loop
SAC

Service, Promotion, Allowance, or Charge Information

CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

3+ 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.

Zoro Tools, Inc. EDI 810 FAQ

Common questions about 810 Invoice with Zoro Tools, Inc..

What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Zoro Tools, Inc. requires it from trading partners.
Does Zoro Tools, Inc. require 810 for trading partners?
Yes — Zoro Tools, Inc. supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Zoro Tools, Inc. 810 with Stacksync?
Most companies go live with Zoro Tools, Inc. 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Zoro Tools, Inc. EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.