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ISA Interchange Control Header
BASS PRO DSCO X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between BASS PRO DSCO and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 12
- Loops
- 2
- X12 810
- All partners ↗
Schema reference
12 segments · 2 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Reference Identification
Loop
Name
Terms of Sale/Deferred Terms of Sale
Loop
Baseline Item Data (Invoice)
Total Monetary Value Summary
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.
PU Purchase Order IN Inventory Inquiry/Advice SH Ship Notice/Manifest PU Purchase Order Change Request
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BASS PRO DSCO EDI 810 FAQ
Common questions about 810 Invoice with BASS PRO DSCO.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. BASS PRO DSCO requires it from trading partners.
Does BASS PRO DSCO require 810 for trading partners?
Yes — BASS PRO DSCO supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate BASS PRO DSCO 810 with Stacksync?
Most companies go live with BASS PRO DSCO 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your BASS PRO DSCO EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.