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ISA Interchange Control Header
Sur La Table X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Sur La Table and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
24 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Currency
Reference Identification
Administrative Communications Contact
Loop
Name
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
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Carrier Detail
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
3+ trading partners.
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Sur La Table EDI 810 FAQ
Common questions about 810 Invoice with Sur La Table.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Sur La Table requires it from trading partners.
Does Sur La Table require 810 for trading partners?
Yes — Sur La Table supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Sur La Table 810 with Stacksync?
Most companies go live with Sur La Table 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Sur La Table EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.