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Invoice number, date, and PO reference
Wiz X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Wiz and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 6
- Loops
- 0
- X12 810
- All partners ↗
Schema reference
6 segments · 0 loops · X12 810 Invoice
Seller and buyer identification
Line item detail with UPC/GTIN, quantity, and unit price
Total invoice amount
Allowances, charges, and promotional deductions
Transaction totals and hash values
Trading partners
1+ 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.
Wiz EDI 810 FAQ
Common questions about 810 Invoice with Wiz.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Wiz requires it from trading partners.
Does Wiz require 810 for trading partners?
Yes — Wiz supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Wiz 810 with Stacksync?
Most companies go live with Wiz 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Wiz EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.