ISA Interchange Control Header
Tailored Brands X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Tailored Brands and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 14
- Loops
- 4
- X12 810
- All partners ↗
Schema reference
14 segments · 4 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Identification
Name
Terms of Sale/Deferred Terms of Sale
Baseline Item Data (Invoice)
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Carrier Detail
Service, Promotion, Allowance, or Charge Information
Transaction Totals
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.
Tailored Brands EDI 810 FAQ
Common questions about 810 Invoice with Tailored Brands.
What is X12 810 Invoice?
Does Tailored Brands require 810 for trading partners?
How fast can I integrate Tailored Brands 810 with Stacksync?
Ready to automate your Tailored Brands EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.