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ISA Interchange Control Header
GNC X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between GNC and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
20 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Reference Information
Loop
Party Identification
Party Location
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Loop
Baseline Item Data (Invoice)
Tax Information
Loop
Product/Item Description
Total Monetary Value Summary
Tax Information
Loop
Service, Promotion, Allowance, or Charge Information
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 SH Ship Notice/Manifest PU Purchase Order Acknowledgment PU Purchase Order Change Request
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GNC EDI 810 FAQ
Common questions about 810 Invoice with GNC.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. GNC requires it from trading partners.
Does GNC require 810 for trading partners?
Yes — GNC supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate GNC 810 with Stacksync?
Most companies go live with GNC 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your GNC EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.