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EDI Target 810
X12 Outbound

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

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

ITD

Terms of Sale/Deferred Terms of Sale

DTM

Date/Time Reference

PWK

Paperwork

Loop
V1

Vessel Identification

Loop
IT1

Baseline Item Data (Invoice)

Loop
PID

Product/Item Description

REF

Reference Identification

Loop
SAC

Service, Promotion, Allowance, or Charge Information

Loop
SLN

Subline Item Detail

Loop
N1

Name

N4

Geographic Location

TDS

Total Monetary Value Summary

AMT

Monetary Amount

Loop
ISS

Invoice Shipment Summary

CTT

Transaction Totals

SE

Transaction Set Trailer

Target EDI 810 FAQ

Common questions about 810 Invoice with Target.

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

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.