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X12 Outbound

Sportsman's Warehouse X12 810 Invoice

X12 810 (Invoice) is the EDI transaction exchanged between Sportsman's Warehouse and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
19
Loops
4
X12 810
All partners ↗

Schema reference

19 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

NTE

Note/Special Instruction

CUR

Currency

REF

Reference Identification

Loop
N1

Name

N3

Address Information

N4

Geographic Location

ITD

Terms of Sale/Deferred Terms of Sale

DTM

Date/Time Reference

Loop
IT1

Baseline Item Data (Invoice)

Loop
PID

Product/Item Description

TDS

Total Monetary Value Summary

CAD

Carrier Detail

Loop
SAC

Service, Promotion, Allowance, or Charge Information

CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

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Sportsman's Warehouse EDI 810 FAQ

Common questions about 810 Invoice with Sportsman's Warehouse.

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

Ready to automate your Sportsman's Warehouse EDI?

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