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ISA Interchange Control Header
The North West Company X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between The North West Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
22 segments · 6 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
Loop
Extended Reference Information
Message Text
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Tax Information
Carrier Details
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
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The North West Company EDI 810 FAQ
Common questions about 810 Invoice with The North West Company.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. The North West Company requires it from trading partners.
Does The North West Company require 810 for trading partners?
Yes — The North West Company supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate The North West Company 810 with Stacksync?
Most companies go live with The North West Company 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your The North West Company EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.