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ISA Interchange Control Header
Work N Gear X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Work N Gear and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 14
- Loops
- 5
- X12 810
- All partners ↗
Schema reference
14 segments · 5 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Identification
Loop
Name
Terms of Sale/Deferred Terms of Sale
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
2+ trading partners.
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Work N Gear EDI 810 FAQ
Common questions about 810 Invoice with Work N Gear.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Work N Gear requires it from trading partners.
Does Work N Gear require 810 for trading partners?
Yes — Work N Gear supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Work N Gear 810 with Stacksync?
Most companies go live with Work N Gear 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Work N Gear EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.