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ISA Interchange Control Header
Nexemo (via Logicbroker) X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Nexemo (via Logicbroker) 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
Loop
Name
Address Information
Geographic Location
Administrative Communications Contact
Terms of Sale/Deferred Terms of Sale
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
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.
IN Inventory Inquiry/Advice PU Purchase Order PU Purchase Order Acknowledgment SH Ship Notice/Manifest
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Nexemo (via Logicbroker) EDI 810 FAQ
Common questions about 810 Invoice with Nexemo (via Logicbroker).
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Nexemo (via Logicbroker) requires it from trading partners.
Does Nexemo (via Logicbroker) require 810 for trading partners?
Yes — Nexemo (via Logicbroker) supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Nexemo (via Logicbroker) 810 with Stacksync?
Most companies go live with Nexemo (via Logicbroker) 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Nexemo (via Logicbroker) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.