Skip to content
EDI K&G Fashion Superstore 810
X12 Outbound

K&G Fashion Superstore X12 810 Invoice

X12 810 (Invoice) is the EDI transaction exchanged between K&G Fashion Superstore and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
11
Loops
2
X12 810
All partners ↗
Book a demo ← All K&G Fashion Superstore transactions

Schema reference

11 segments · 2 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

Loop
IT1

Baseline Item Data (Invoice)

TDS

Total Monetary Value Summary

CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

2+ 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.

Browse the full directory

K&G Fashion Superstore EDI 810 FAQ

Common questions about 810 Invoice with K&G Fashion Superstore.

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

Ready to automate your K&G Fashion Superstore EDI?

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

Book a K&G Fashion Superstore EDI demo Tour the platform on your own