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ISA Interchange Control Header
Bluestem Brands X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Bluestem Brands and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 15
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
15 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Identification
Terms of Sale/Deferred Terms of Sale
F.O.B. Related Instructions
Loop
Baseline Item Data (Invoice)
Pricing Information
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
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 PU Purchase Order Change Acknowledgment/Request SH Ship Notice/Manifest PU Purchase Order Acknowledgment
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Bluestem Brands EDI 810 FAQ
Common questions about 810 Invoice with Bluestem Brands.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Bluestem Brands requires it from trading partners.
Does Bluestem Brands require 810 for trading partners?
Yes — Bluestem Brands supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Bluestem Brands 810 with Stacksync?
Most companies go live with Bluestem Brands 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Bluestem Brands EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.