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ISA Interchange Control Header
Bloomingdale's X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Bloomingdale's and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 17
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
17 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Information
Loop
Party Identification
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Loop
Service, Promotion, Allowance, or Charge Information
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 SH Ship Notice/Manifest PR Product Activity Data PU Purchase Order Acknowledgment IN Inventory Inquiry/Advice
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Bloomingdale's EDI 810 FAQ
Common questions about 810 Invoice with Bloomingdale's.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Bloomingdale's requires it from trading partners.
Does Bloomingdale's require 810 for trading partners?
Yes — Bloomingdale's supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Bloomingdale's 810 with Stacksync?
Most companies go live with Bloomingdale's 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Bloomingdale's EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.