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ISA Interchange Control Header
Giant Eagle X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Giant Eagle and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 15
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
15 segments · 6 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
Loop
Baseline Item Data (Invoice)
Loop
Product/Item Description
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Invoice Shipment Summary
Transaction Set Trailer
Trading partners
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Giant Eagle EDI 810 FAQ
Common questions about 810 Invoice with Giant Eagle.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Giant Eagle requires it from trading partners.
Does Giant Eagle require 810 for trading partners?
Yes — Giant Eagle supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Giant Eagle 810 with Stacksync?
Most companies go live with Giant Eagle 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Giant Eagle EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.