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ISA Interchange Control Header
Rue Gilt Groupe (formerly Retail Convergence) X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Rue Gilt Groupe (formerly Retail Convergence) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 12
- Loops
- 2
- X12 810
- All partners ↗
Schema reference
12 segments · 2 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Baseline Item Data (Invoice)
Carrier Detail
Loop
Service, Promotion, Allowance, or Charge Information
Tax Information
Total Monetary Value Summary
Transaction Set Trailer
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Rue Gilt Groupe (formerly Retail Convergence) EDI 810 FAQ
Common questions about 810 Invoice with Rue Gilt Groupe (formerly Retail Convergence).
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Rue Gilt Groupe (formerly Retail Convergence) requires it from trading partners.
Does Rue Gilt Groupe (formerly Retail Convergence) require 810 for trading partners?
Yes — Rue Gilt Groupe (formerly Retail Convergence) supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Rue Gilt Groupe (formerly Retail Convergence) 810 with Stacksync?
Most companies go live with Rue Gilt Groupe (formerly Retail Convergence) 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Rue Gilt Groupe (formerly Retail Convergence) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.