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X12 Outbound

Dillard's Department Stores, Inc. X12 810 Invoice

X12 810 (Invoice) is the EDI transaction exchanged between Dillard's Department Stores, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
16
Loops
5
X12 810
All partners ↗

Schema reference

16 segments · 5 loops · X12 810 Invoice

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BIG

Beginning Segment for Invoice

REF

Reference Identification

Loop
N1

Name

ITD

Terms of Sale/Deferred Terms of Sale

DTM

Date/Time Reference

Loop
IT1

Baseline Item Data (Invoice)

Loop
PID

Product/Item Description

TDS

Total Monetary Value Summary

CAD

Carrier Detail

Loop
SAC

Service, Promotion, Allowance, or Charge Information

Loop
ISS

Invoice Shipment Summary

CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

9+ trading partners.
And every channel covered.

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Dillard's Department Stores, Inc. EDI 810 FAQ

Common questions about 810 Invoice with Dillard's Department Stores, Inc..

What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Dillard's Department Stores, Inc. requires it from trading partners.
Does Dillard's Department Stores, Inc. require 810 for trading partners?
Yes — Dillard's Department Stores, Inc. supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Dillard's Department Stores, Inc. 810 with Stacksync?
Most companies go live with Dillard's Department Stores, Inc. 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Dillard's Department Stores, Inc. EDI?

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