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ISA Interchange Control Header
Loblaw Companies Limited X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Loblaw Companies Limited and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
18 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Identification
Loop
Name
Address Information
Geographic Location
Date/Time Reference
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
6+ trading partners.
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PL Planning Schedule with Release Capability CR Credit/Debit Adjustment PU Purchase Order TE Text Message PA Payment Order/Remittance Advice SH Ship Notice/Manifest
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Loblaw Companies Limited EDI 810 FAQ
Common questions about 810 Invoice with Loblaw Companies Limited.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Loblaw Companies Limited requires it from trading partners.
Does Loblaw Companies Limited require 810 for trading partners?
Yes — Loblaw Companies Limited supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Loblaw Companies Limited 810 with Stacksync?
Most companies go live with Loblaw Companies Limited 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Loblaw Companies Limited EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.