Skip to content
EDI LL Bean Organization 810
X12 Outbound

LL Bean Organization X12 810 Invoice

X12 810 (Invoice) is the EDI transaction exchanged between LL Bean Organization and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
13
Loops
4
X12 810
All partners ↗
Book a demo ← All LL Bean Organization transactions

Schema reference

13 segments · 4 loops · X12 810 Invoice

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BIG

Beginning Segment for Invoice

CUR

Currency

Loop
N1

Party Identification

DTM

Date/Time Reference

Loop
IT1

Baseline Item Data (Invoice)

Loop
PID

Product/Item Description

TDS

Total Monetary Value Summary

Loop
SAC

Service, Promotion, Allowance, or Charge Information

CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

4+ 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

LL Bean Organization EDI 810 FAQ

Common questions about 810 Invoice with LL Bean Organization.

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

Ready to automate your LL Bean Organization EDI?

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

Book a LL Bean Organization EDI demo Tour the platform on your own