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ISA Interchange Control Header
DUNHAM'S SPORTS X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between DUNHAM'S SPORTS and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 5
- X12 810
- All partners ↗
Schema reference
21 segments · 5 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Reference Identification
Administrative Communications Contact
Loop
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Total Monetary Value Summary
Carrier Detail
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
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DUNHAM'S SPORTS EDI 810 FAQ
Common questions about 810 Invoice with DUNHAM'S SPORTS.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. DUNHAM'S SPORTS requires it from trading partners.
Does DUNHAM'S SPORTS require 810 for trading partners?
Yes — DUNHAM'S SPORTS supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate DUNHAM'S SPORTS 810 with Stacksync?
Most companies go live with DUNHAM'S SPORTS 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your DUNHAM'S SPORTS EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.