X12

Inbound

Nordstrom X12 870 Order Status Report

All Business Units

The EDI 870 (Order Status Report) document is used by Nordstrom for electronic data interchange. It enables automated processing and compliance with Nordstrom's trading partner requirements.

12segments

4loops

6mandatory

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← All Nordstrom transactions

Schema Reference

12 segments · X12 870 Order Status Report

ISA01 Authorization Information Qualifier

M ID 2-2

ISA02 Authorization Information

M AN 10-10

ISA03 Security Information Qualifier

M ID 2-2

ISA04 Security Information

M AN 10-10

ISA05 Interchange ID Qualifier

M ID 2-2

ISA06 Interchange Sender ID

M AN 15-15

ISA07 Interchange ID Qualifier

M ID 2-2

ISA08 Interchange Receiver ID

M AN 15-15

ISA09 Interchange Date

M DT 6-6

ISA10 Interchange Time

M TM 4-4

ISA11 Repetition Separator M MIN 1 MAX 1 ID: I65 Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator ISA12 Interchange Control Version Number

M ID 5-5

ISA13 Interchange Control Number

M N0 9-9

ISA14 Acknowledgment Requested

M ID 1-1

ISA15 Interchange Usage Indicator

M ID 1-1

GS01 Functional Identifier Code

M ID 2-2

GS02 Application Sender's Code

M AN 2-15

GS03 Application Receiver's Code

M AN 2-15

GS04 Date

M DT 8-8

GS05 Time

M TM 4-8

GS06 Group Control Number

M N0 1-9

GS07 Responsible Agency Code

M ID 1-2

GS08 Version / Release / Industry Identifier Code

M AN 1-12

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

BSR01 Status Report Code

M ID 1-2

BSR02 Order/Item Code

M ID 1-2

BSR03 Reference Identification

M AN 1-50

BSR04 Date

M DT 8-8

HL Loop Repeat: 1,000

HL01 Hierarchical ID Number

M AN 1-12

HL02 Hierarchical Parent ID Number

O AN 1-12

HL03 Hierarchical Level Code

M ID 1-2

PRF01 Purchase Order Number

M AN 1-22

REF Loop

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-50

REF03 Description

C AN 1-80

PO1 Loop Repeat: 1,000

PO101 Assigned Identification

O AN 1-20

PO102 Quantity

C R 1-15

PO103 Unit or Basis for Measurement Code

O ID 2-2

PO104 Unit Price

C R 1-17

PO106 Product/Service ID Qualifier

C ID 2-2

PO107 Product/Service ID

C AN 1-48

PO108 Product/Service ID Qualifier

C ID 2-2

PO109 Product/Service ID

C AN 1-48

SLN01 Assigned Identification

M AN 1-20

SLN02 Assigned Identification

O AN 1-20

SLN03 Relationship Code

M ID 1-1

SLN04 Quantity

C R 1-15

ISR Loop Repeat: 104

ISR01 Shipment/Order Status Code

M ID 2-2

ISR02 Date

O DT 8-8

ISR03 Status Reason Code

O ID 3-3

CTT01 Number of Line Items

M N0 1-6

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

Automating Nordstrom EDI 870

Stacksync validates, transforms, and delivers your 870 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync processes Nordstrom EDI 870 (Order Status Report) documents automatically — syncing data to your system in real time with no manual intervention required.

Business unit variations

General

Stacksync processes Nordstrom EDI 870 (Order Status Report) documents automatically — syncing data to your system in real time with no manual intervention required.

General

Stacksync processes Nordstrom EDI 870 (Order Status Report) documents automatically — syncing data to your system in real time with no manual intervention required.

Nordstrom EDI 870 FAQ

Common questions about 870 Order Status Report transactions with Nordstrom.

How long does it take to set up Nordstrom EDI with Stacksync?

Most suppliers are fully connected and processing live Nordstrom EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

How long does it take to set up Nordstrom EDI with Stacksync?

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