ISA Interchange Control Header
Target X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Target and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 7
- X12 810
- All partners ↗
Schema reference
23 segments · 7 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Note/Special Instruction
Currency
Reference Identification
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Paperwork
Vessel Identification
Baseline Item Data (Invoice)
Product/Item Description
Reference Identification
Service, Promotion, Allowance, or Charge Information
Subline Item Detail
Name
Geographic Location
Total Monetary Value Summary
Monetary Amount
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
12+ 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.
Target EDI 810 FAQ
Common questions about 810 Invoice with Target.
What is X12 810 Invoice?
Does Target require 810 for trading partners?
How fast can I integrate Target 810 with Stacksync?
Ready to automate your Target EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.