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ISA Interchange Control Header
Stitch Fix X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between Stitch Fix and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 3
- X12 810
- All partners ↗
Schema reference
18 segments · 3 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Currency
Reference Information
Loop
Party Identification
Additional Name Information
Party Location
Geographic Location
Terms of Sale/Deferred Terms of Sale
Loop
Baseline Item Data (Invoice)
Pricing Information
Loop
Product/Item Description
Total Monetary Value Summary
Tax 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 Acknowledgment PU Purchase Order SH Ship Notice/Manifest PU Purchase Order Change Request
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Stitch Fix EDI 810 FAQ
Common questions about 810 Invoice with Stitch Fix.
What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Stitch Fix requires it from trading partners.
Does Stitch Fix require 810 for trading partners?
Yes — Stitch Fix supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Stitch Fix 810 with Stacksync?
Most companies go live with Stitch Fix 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Stitch Fix EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.