ISA Interchange Control Header
MCX (Marine Corps Exchange) X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between MCX (Marine Corps Exchange) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 5
- X12 810
- All partners ↗
Schema reference
21 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
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Baseline Item Data (Invoice)
Product/Item Description
Reference Identification
Total Monetary Value Summary
Carrier Detail
Service, Promotion, Allowance, or Charge Information
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
3+ 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.
MCX (Marine Corps Exchange) EDI 810 FAQ
Common questions about 810 Invoice with MCX (Marine Corps Exchange).
What is X12 810 Invoice?
Does MCX (Marine Corps Exchange) require 810 for trading partners?
How fast can I integrate MCX (Marine Corps Exchange) 810 with Stacksync?
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