ISA Interchange Control Header
Glen's Army Navy (Glen's Outdoors) X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Glen's Army Navy (Glen's Outdoors) 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
Currency
Reference Identification
Name
Address Information
Geographic Location
Administrative Communications Contact
Terms of Sale/Deferred Terms of Sale
Baseline Item Data (Invoice)
Product/Item Description
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
4+ trading partners.
And every channel covered.
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Glen's Army Navy (Glen's Outdoors) EDI 810 FAQ
Common questions about 810 Invoice with Glen's Army Navy (Glen's Outdoors).
What is X12 810 Invoice?
Does Glen's Army Navy (Glen's Outdoors) require 810 for trading partners?
How fast can I integrate Glen's Army Navy (Glen's Outdoors) 810 with Stacksync?
Ready to automate your Glen's Army Navy (Glen's Outdoors) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.