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X12 Outbound

Pilot Travel Centers LLC X12 810 Invoice

X12 810 (Invoice) is the EDI transaction exchanged between Pilot Travel Centers LLC and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
13
Loops
4
X12 810
All partners ↗

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

Loop
N1

Name

ITD

Terms of Sale/Deferred Terms of Sale

Loop
IT1

Baseline Item Data (Invoice)

TXI

Tax Information

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

1+ trading partners.
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Pilot Travel Centers LLC EDI 810 FAQ

Common questions about 810 Invoice with Pilot Travel Centers LLC.

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

Ready to automate your Pilot Travel Centers LLC EDI?

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