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ISA Interchange Control Header
Academy Sports + Outdoors X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Academy Sports + Outdoors and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 17
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
17 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Information
Loop
Party Identification
Party Location
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Baseline Item Data (Invoice)
Total Monetary Value Summary
Carrier Details
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
5+ 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.
PU Purchase Order PU Purchase Order Change Request SH Ship Notice/Manifest PR Product Activity Data PU Purchase Order Acknowledgment
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Academy Sports + Outdoors EDI 810 FAQ
Common questions about 810 Invoice with Academy Sports + Outdoors.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Academy Sports + Outdoors requires it from trading partners.
Does Academy Sports + Outdoors require 810 for trading partners?
Yes — Academy Sports + Outdoors supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Academy Sports + Outdoors 810 with Stacksync?
Most companies go live with Academy Sports + Outdoors 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Academy Sports + Outdoors EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.