ISA Interchange Control Header
Rona X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Rona and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 26
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
26 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Reference Identification
Name
Address Information
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Baseline Item Data (Invoice)
Additional Item Data
Pricing Information
Product/Item Description
Terms of Sale/Deferred Terms of Sale
Reference Identification
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Tax Information
Carrier Detail
Service, Promotion, Allowance, or Charge Information
Invoice Shipment Summary
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.
Rona EDI 810 FAQ
Common questions about 810 Invoice with Rona.
What is X12 810 Invoice?
Does Rona require 810 for trading partners?
How fast can I integrate Rona 810 with Stacksync?
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Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.