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ISA Interchange Control Header
Rocky Brands, Inc. X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Rocky Brands, Inc. 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
Currency
Reference Identification
Loop
Name
Additional Name Information
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Loop
Baseline Item Data (Invoice)
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
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Rocky Brands, Inc. EDI 810 FAQ
Common questions about 810 Invoice with Rocky Brands, Inc..
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Rocky Brands, Inc. requires it from trading partners.
Does Rocky Brands, Inc. require 810 for trading partners?
Yes — Rocky Brands, Inc. supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Rocky Brands, Inc. 810 with Stacksync?
Most companies go live with Rocky Brands, Inc. 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Rocky Brands, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.