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ISA Interchange Control Header
Urban Outfitters, Inc X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Urban Outfitters, Inc and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
20 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Currency
Reference Identification
Loop
Name
Address Information
Geographic Location
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Carrier Detail
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
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Urban Outfitters, Inc EDI 810 FAQ
Common questions about 810 Invoice with Urban Outfitters, Inc.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Urban Outfitters, Inc requires it from trading partners.
Does Urban Outfitters, Inc require 810 for trading partners?
Yes — Urban Outfitters, Inc supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Urban Outfitters, Inc 810 with Stacksync?
Most companies go live with Urban Outfitters, Inc 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Urban Outfitters, Inc EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.