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ISA Interchange Control Header
Shoe Carnival X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Shoe Carnival and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 15
- Loops
- 3
- X12 810
- All partners ↗
Schema reference
15 segments · 3 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Loop
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Baseline Item Data (Invoice)
Total Monetary Value Summary
Carrier Detail
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
9+ 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.
MO Motor Carrier Load Tender TE Text Message PU Purchase Order RE Response to a Load Tender SH Ship Notice/Manifest MO Motor Carrier Freight Details and Invoice TR Transportation Carrier Shipment Status Message OR Organizational Relationships PU Purchase Order Change Request
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Shoe Carnival EDI 810 FAQ
Common questions about 810 Invoice with Shoe Carnival.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Shoe Carnival requires it from trading partners.
Does Shoe Carnival require 810 for trading partners?
Yes — Shoe Carnival supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Shoe Carnival 810 with Stacksync?
Most companies go live with Shoe Carnival 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Shoe Carnival EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.