.png){kind=small}
ISA Interchange Control Header
Canadian Tire Corporation X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Canadian Tire Corporation and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 16
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
16 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Reference Identification
Loop
Name
Address Information
Geographic Location
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Total Monetary Value Summary
Tax Information
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
6+ 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.
Canadian Tire Corporation EDI 810 FAQ
Common questions about 810 Invoice with Canadian Tire Corporation.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Canadian Tire Corporation requires it from trading partners.
Does Canadian Tire Corporation require 810 for trading partners?
Yes — Canadian Tire Corporation supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Canadian Tire Corporation 810 with Stacksync?
Most companies go live with Canadian Tire Corporation 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Canadian Tire Corporation EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.