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ISA Interchange Control Header
PGA Tour Superstore X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between PGA Tour Superstore and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 5
- X12 810
- All partners ↗
Schema reference
20 segments · 5 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Reference Information
Administrative Communications Contact
Loop
Party Identification
Party Location
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Item Physical Details
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Totals
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.
PU Purchase Order PU Purchase Order Change Request PU Purchase Order Acknowledgment SH Ship Notice/Manifest
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PGA Tour Superstore EDI 810 FAQ
Common questions about 810 Invoice with PGA Tour Superstore.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. PGA Tour Superstore requires it from trading partners.
Does PGA Tour Superstore require 810 for trading partners?
Yes — PGA Tour Superstore supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate PGA Tour Superstore 810 with Stacksync?
Most companies go live with PGA Tour Superstore 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your PGA Tour Superstore EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.