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ISA Interchange Control Header
Amazon X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Amazon and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 17
- Loops
- 3
- X12 810
- All partners ↗
Schema reference
17 segments · 3 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Loop
Name
Additional Name Information
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Loop
Baseline Item Data (Invoice)
Tax Information
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Tax Information
Transaction Totals
Transaction Set Trailer
Trading partners
12+ 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.
IN Inventory Report PA Payment Order/Remittance Advice IN Inventory Inquiry/Advice SH Ship Notice/Manifest SA Sales Data Report AP Application Advice PU Purchase Order PU Purchase Order Response PU Purchase Order PU Purchase Order Acknowledgment PU Purchase Order Change Request RE Request for Routing Instructions
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Amazon EDI 810 FAQ
Common questions about 810 Invoice with Amazon.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Amazon requires it from trading partners.
Does Amazon require 810 for trading partners?
Yes — Amazon supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Amazon 810 with Stacksync?
Most companies go live with Amazon 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Amazon EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.