Burlington Coat Factory EDI 810 Invoice Integration

Schema Reference

20 segments · X12 810 Invoice

ISA01 Authorization Information Qualifier

M ID 2-2

ISA02 Authorization Information

M AN 10-10

ISA03 Security Information Qualifier

M ID 2-2

ISA04 Security Information

M AN 10-10

ISA05 Interchange ID Qualifier

M ID 2-2

ISA06 Interchange Sender ID

M AN 15-15

ISA07 Interchange ID Qualifier

M ID 2-2

ISA08 Interchange Receiver ID

M AN 15-15

ISA09 Interchange Date

M DT 6-6

ISA10 Interchange Time

M TM 4-4

ISA11 Interchange Control Standards Identifier

M ID 1-1

ISA12 Interchange Control Version Number

M ID 5-5

ISA13 Interchange Control Number

M N0 9-9

ISA14 Acknowledgment Requested

M ID 1-1

ISA15 Usage Indicator

M ID 1-1

GS01 Functional Identifier Code

M ID 2-2

GS02 Application Sender's Code

M AN 2-15

GS03 Application Receiver's Code

M AN 2-15

GS04 Date

M DT 8-8

GS05 Time

M TM 4-8

GS06 Group Control Number

M N0 1-9

GS07 Responsible Agency Code

M ID 1-2

GS08 Version / Release / Industry Identifier Code

M AN 1-12

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

BIG01 Date

M DT 8-8

BIG02 Invoice Number

M AN 1-22

BIG03 Date

O DT 8-8

BIG04 Purchase Order Number

O AN 1-22

BIG08 Transaction Set Purpose Code

O ID 2-2

CUR01 Entity Identifier Code

M ID 2-3

CUR02 Currency Code

M ID 3-3

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-30

N1 Loop Repeat: 200

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N103 Identification Code Qualifier

C ID 1-2

N104 Identification Code

C AN 2-80

N106 Entity Identifier Code

O ID 2-3

N201 Name

M AN 1-60

N202 Name

O AN 1-60

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

N401 City Name

O AN 2-30

N402 State or Province Code

O ID 2-2

N403 Postal Code

O ID 3-15

N404 Country Code

O ID 2-3

ITD01 Terms Type Code

O ID 2-2

ITD02 Terms Basis Date Code

O ID 1-2

ITD03 Terms Discount Percent

O R 1-6

ITD04 Terms Discount Due Date

C DT 8-8

ITD05 Terms Discount Days Due

C N0 1-3

ITD06 Terms Net Due Date

O DT 8-8

ITD07 Terms Net Days

O N0 1-3

ITD08 Terms Discount Amount

O N2 1-10

ITD09 Terms Deferred Due Date

O DT 8-8

ITD10 Deferred Amount Due

C N2 1-10

ITD11 Percent of Invoice Payable

C R 1-5

ITD12 Description

O AN 1-80

ITD13 Day of Month

C N0 1-2

ITD14 Payment Method Code

O ID 1-2

DTM01 Date/Time Qualifier

M ID 3-3

DTM02 Date

C DT 8-8

IT1 Loop Repeat: 200,000

IT101 Assigned Identification

O AN 1-20

IT102 Quantity Invoiced

C R 1-10

IT103 Unit or Basis for Measurement Code

C ID 2-2

IT104 Unit Price

C R 1-17

IT105 Basis of Unit Price Code

O ID 2-2

IT106 Product/Service ID Qualifier

C ID 2-2

IT107 Product/Service ID

C AN 1-48

IT108 Product/Service ID Qualifier

C ID 2-2

IT109 Product/Service ID

C AN 1-48

IT110 Product/Service ID Qualifier

C ID 2-2

IT111 Product/Service ID

C AN 1-48

IT112 Product/Service ID Qualifier

C ID 2-2

IT113 Product/Service ID

C AN 1-48

IT114 Product/Service ID Qualifier

C ID 2-2

IT115 Product/Service ID

C AN 1-48

IT116 Product/Service ID Qualifier

C ID 2-2

IT117 Product/Service ID

C AN 1-48

IT118 Product/Service ID Qualifier

C ID 2-2

IT119 Product/Service ID

C AN 1-48

IT120 Product/Service ID Qualifier

C ID 2-2

IT121 Product/Service ID

C AN 1-48

IT122 Product/Service ID Qualifier

C ID 2-2

IT123 Product/Service ID

C AN 1-48

TXI01 Tax Type Code

M ID 2-2

TXI02 Monetary Amount

C R 1-18

TXI03 Percent

C R 1-10

SLN Loop Repeat: 1,000

SLN01 Assigned Identification

M AN 1-20

SLN03 Relationship Code

M ID 1-1

SLN04 Quantity

C R 1-15

SLN06 Unit Price

C R 1-17

SLN07 Basis of Unit Price Code

O ID 2-2

SLN09 Product/Service ID Qualifier

C ID 2-2

SLN10 Product/Service ID

C AN 1-48

SLN11 Product/Service ID Qualifier

C ID 2-2

SLN12 Product/Service ID

C AN 1-48

SLN13 Product/Service ID Qualifier

C ID 2-2

SLN14 Product/Service ID

C AN 1-48

SLN15 Product/Service ID Qualifier

C ID 2-2

SLN16 Product/Service ID

C AN 1-48

SLN17 Product/Service ID Qualifier

C ID 2-2

SLN18 Product/Service ID

C AN 1-48

SLN19 Product/Service ID Qualifier

C ID 2-2

SLN20 Product/Service ID

C AN 1-48

SLN21 Product/Service ID Qualifier

C ID 2-2

SLN22 Product/Service ID

C AN 1-48

SLN23 Product/Service ID Qualifier

C ID 2-2

SLN24 Product/Service ID

C AN 1-48

SLN25 Product/Service ID Qualifier

C ID 2-2

SLN26 Product/Service ID

C AN 1-48

TDS01 Amount

M N2 1-15

CAD01 Transportation Method/Type Code

O ID 1-2

CAD02 Equipment Initial

O AN 1-4

CAD03 Equipment Number

O AN 1-10

CAD04 Standard Carrier Alpha Code

C ID 2-4

CAD05 Routing

C AN 1-35

CAD06 Shipment/Order Status Code

O ID 2-2

CAD07 Reference Identification Qualifier

O ID 2-3

CAD08 Reference Identification

C AN 1-30

SAC Loop Repeat: 25

SAC01 Allowance or Charge Indicator

M ID 1-1

SAC02 Service, Promotion, Allowance, or Charge Code

C ID 4-4

SAC05 Amount

O N2 1-15

SAC06 Allowance/Charge Percent Qualifier

C ID 1-1

SAC07 Percent

C R 1-6

SAC12 Allowance or Charge Method of Handling Code

O ID 2-2

SAC15 Description

C AN 1-80

CTT01 Number of Line Items

M N0 1-6

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

Burlington Coat Factory EDI 810 FAQ

Common questions about 810 Invoice transactions with Burlington Coat Factory.

How long does it take to set up Burlington Coat Factory EDI with Stacksync?

Most suppliers are fully connected and processing live Burlington Coat Factory EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Do I need an existing VAN or AS2 connection to trade with Burlington Coat Factory?

No. Stacksync handles the entire EDI transport layer. We connect directly to Burlington Coat Factory's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with Burlington Coat Factory compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for Burlington Coat Factory?

Stacksync supports all EDI document types required by Burlington Coat Factory — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect Burlington Coat Factory EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between Burlington Coat Factory's EDI network and your system in real time.

What happens when Burlington Coat Factory updates their EDI specifications?

Stacksync monitors Burlington Coat Factory's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.