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ISA Interchange Control Header
Rite Aid X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Rite Aid and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
23 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Information
Administrative Communications Contact
Loop
Party Identification
Party Location
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Extended Reference Information
Message Text
Loop
Baseline Item Data (Invoice)
Pricing Information
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Carrier Details
Loop
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Transaction Set Trailer
Trading partners
4+ 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.
PU Purchase Order PA Payment Order/Remittance Advice SH Ship Notice/Manifest PU Purchase Order Change Request
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Rite Aid EDI 810 FAQ
Common questions about 810 Invoice with Rite Aid.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Rite Aid requires it from trading partners.
Does Rite Aid require 810 for trading partners?
Yes — Rite Aid supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Rite Aid 810 with Stacksync?
Most companies go live with Rite Aid 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Rite Aid EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.