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EDI Sports Direct INVOIC
EDIFACT Outbound

Sports Direct EDIFACT INVOIC Invoice

EDIFACT INVOIC (Invoice) is the EDI transaction exchanged between Sports Direct and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
6
Loops
0
EDIFACT INVOIC
All partners ↗

Schema reference

6 segments · 0 loops · EDIFACT INVOIC Invoice

BGM

Invoice document number and type

DTM

Invoice and payment due dates

NAD

Seller and buyer identification with tax IDs

LIN

Line item detail with quantities and pricing

MOA

Monetary amounts — net, gross, tax, total

TAX

Tax detail — VAT rate and amount

Trading partners

2+ 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.

Browse the full directory

Sports Direct EDI INVOIC FAQ

Common questions about INVOIC Invoice with Sports Direct.

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

Ready to automate your Sports Direct EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.