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EDI BrandX 870
X12 Inbound

BrandX X12 870 Order Status Report

X12 870 (Order Status Report) is the EDI transaction exchanged between BrandX and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
12
Loops
4
X12 870
All partners ↗
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Schema reference

12 segments · 4 loops · X12 870 Order Status Report

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BSR

Beginning Segment for Order Status Report

Loop
HL

Hierarchical Level

PRF

Purchase Order Reference

Loop
REF

Reference Identification

Loop
PO1

Baseline Item Data

SLN

Subline Item Detail

Loop
ISR

Item Status Report

CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

4+ 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.

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BrandX EDI 870 FAQ

Common questions about 870 Order Status Report with BrandX.

What is X12 870 Order Status Report?
X12 870 (Order Status Report) is the EDI transaction set used to exchange order status report data. BrandX requires it from trading partners.
Does BrandX require 870 for trading partners?
Yes — BrandX supports X12 870 Order Status Report. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate BrandX 870 with Stacksync?
Most companies go live with BrandX 870 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your BrandX EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.

Book a BrandX EDI demo Tour the platform on your own