Elliotts Boots EDI 810 Invoice Integration

Schema Reference

14 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 Repetition Separator M MIN 1 MAX 1 ID: I65 Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator 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

ST03 Implementation Convention Reference

O AN 1-35

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

BIG05 Release Number

O AN 1-30

BIG06 Change Order Sequence Number

O AN 1-8

BIG07 Transaction Type Code

O ID 2-2

BIG08 Transaction Set Purpose Code

O ID 2-2

BIG09 Action Code

O ID 1-2

BIG10 Invoice Number

O AN 1-22

BIG11 Hierarchical Structure Code

O ID 4-4

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-50

REF03 Description

C AN 1-80

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

N105 Entity Relationship Code

O ID 2-2

N106 Entity Identifier Code

O ID 2-3

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

C ID 2-2

N403 Postal Code

O ID 3-15

N404 Country Code

C ID 2-3

N405 Location Qualifier

C ID 1-2

N406 Location Identifier

O AN 1-30

N407 Country Subdivision Code

C ID 1-3

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

ITD15 Percent

O R 1-10

DTM01 Date/Time Qualifier

M ID 3-3

DTM02 Date

C DT 8-8

DTM03 Time

C TM 4-8

DTM04 Time Code

O ID 2-2

DTM05 Date Time Period Format Qualifier

C ID 2-3

DTM06 Date Time Period

C AN 1-35

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

IT124 Product/Service ID Qualifier

C ID 2-2

IT125 Product/Service ID

C AN 1-48

TDS01 Amount

M N2 1-15

TDS02 Amount

O N2 1-15

TDS03 Amount

O N2 1-15

TDS04 Amount

O N2 1-15

CTT01 Number of Line Items

M N0 1-6

CTT02 Hash Total

O R 1-10

CTT03 Weight

C R 1-10

CTT04 Unit or Basis for Measurement Code

C ID 2-2

CTT05 Volume

C R 1-8

CTT06 Unit or Basis for Measurement Code

C ID 2-2

CTT07 Description

O AN 1-80

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

Automating Elliotts Boots EDI 810

Stacksync validates, transforms, and delivers your 810 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync auto-generates 810 Invoices from your billing system, pre-validated against the original PO and ASN. Three-way match discrepancies are flagged before submission — reducing rejections and accelerating payment cycles.

Elliotts Boots EDI 810 FAQ

Common questions about 810 Invoice transactions with Elliotts Boots.

How long does it take to set up Elliotts Boots EDI with Stacksync?

Most suppliers are fully connected and processing live Elliotts Boots 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 Elliotts Boots?

No. Stacksync handles the entire EDI transport layer. We connect directly to Elliotts Boots'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 Elliotts Boots 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 Elliotts Boots?

Stacksync supports all EDI document types required by Elliotts Boots — 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 Elliotts Boots 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 Elliotts Boots's EDI network and your system in real time.

What happens when Elliotts Boots updates their EDI specifications?

Stacksync monitors Elliotts Boots'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.