X12
Inbound

Thrive Market X12 888 Item Maintenance

Thrive Market
The EDI 888 (Item Maintenance) document is used by Thrive Market for electronic data interchange. It enables automated processing and compliance with Thrive Market's trading partner requirements.
21segments
5loops
10mandatory

Schema Reference

21 segments · X12 888 Item Maintenance

ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
M ID 2-2
ISA02 Authorization Information
M AN 10-10
ISA03 Security Information Qualifier
M ID 2-2
ISA04 Security Information
M AN 10-10
ISA05 Interchange ID Qualifier
M ID 2-2
ISA06 Interchange Sender ID
M AN 15-15
ISA07 Interchange ID Qualifier
M ID 2-2
ISA08 Interchange Receiver ID
M AN 15-15
ISA09 Interchange Date
M DT 6-6
ISA10 Interchange Time
M TM 4-4
ISA11 Repetition Separator M MIN 1 MAX 1 ID: I65 Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator ISA12 Interchange Control Version Number
M ID 5-5
ISA13 Interchange Control Number
M N0 9-9
ISA14 Acknowledgment Requested
M ID 1-1
ISA15 Interchange Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
M ID 2-2
GS02 Application Sender's Code
M AN 2-15
GS03 Application Receiver's Code
M AN 2-15
GS04 Date
M DT 8-8
GS05 Time
M TM 4-8
GS06 Group Control Number
M N0 1-9
GS07 Responsible Agency Code
M ID 1-2
GS08 Version / Release / Industry Identifier Code
M AN 1-12
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
ST03 Implementation Convention Reference
O AN 1-35
BGN Beginning Segment
Optional Max: 1
BGN01 Transaction Set Purpose Code
M ID 2-2
BGN02 Reference Identification
M AN 1-50
BGN03 Date
M DT 8-8
N1 Loop
N1 Party Identification
Mandatory Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
G62 Date/Time
Mandatory Max: 1
G6201 Date Qualifier
C ID 2-2
G6202 Date
C DT 8-8
G53 Loop
G53 Maintenance Type
Mandatory Max: 1
G5301 Maintenance Type Code
M ID 3-3
G62 Date/Time
Mandatory Max: 1
G6201 Date Qualifier
C ID 2-2
G6202 Date
C DT 8-8
LX Loop
LX Transaction Set Line Number
Mandatory Max: 1
LX01 Assigned Number
M N0 1-6
G39 Item Characteristics - Vendor's Selling Unit
Optional Max: 1
G3901 U.P.C. Case Code
C AN 12-12
G3902 Product/Service ID Qualifier
C ID 2-2
G3903 Product/Service ID
C AN 1-48
G3917 Pack
O N0 1-6
G3918 Size
C R 1-8
G3919 Unit or Basis for Measurement Code
C ID 2-2
G3923 Product/Service ID Qualifier
C ID 2-2
G3924 Product/Service ID
C AN 1-48
G69 Line Item Detail - Description
Optional Max: 5
G6901 Free-form Description
M AN 1-45
N9 Extended Reference Information
Optional Max: 10
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-50
UIT Unit Detail
Optional Max: 10
UIT02 Unit Price
C R 1-17
N1 Loop
N1 Party Identification
Mandatory Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
PAL Pallet Type and Load Characteristics
PAL02 Pallet Tiers
O N0 1-3
PAL03 Pallet Blocks
O N0 1-3
G55 Loop
G55 Item Characteristics - Consumer Unit
Optional Max: 1
G5501 Product/Service ID Qualifier
M ID 2-2
G5502 Product/Service ID
M AN 1-48
G5505 Height
C R 1-8
G5506 Unit or Basis for Measurement Code
C ID 2-2
G5507 Width
C R 1-8
G5508 Unit or Basis for Measurement Code
C ID 2-2
G5509 Length
C R 1-8
G5510 Unit or Basis for Measurement Code
C ID 2-2
G5519 Dated Product Number of Days
O N0 1-4
G5523 Unit Weight
C R 1-8
G5524 Weight Qualifier
C ID 1-2
G5525 Weight Unit Code
C ID 1-1
G5529 Product/Service ID Qualifier
C ID 2-2
G5530 Product/Service ID
C AN 1-48
QTY Quantity Information
Optional Max: 1
QTY01 Quantity Qualifier
M ID 2-2
QTY02 Quantity
C R 1-15
PID Product/Item Description
Optional Max: 200
PID01 Item Description Type
M ID 1-1
PID02 Product/Process Characteristic Code
O ID 2-3
PID05 Description
C AN 1-80
REF Reference Information
Optional Max: 10
REF01 Reference Identification Qualifier
M ID 2-3
REF02 Reference Identification
C AN 1-50
LDT Lead Time
Optional Max: 1
LDT01 Lead Time Code
M ID 2-2
LDT02 Quantity
M R 1-15
LDT03 Unit of Time Period or Interval
M ID 2-2
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating Thrive Market EDI 888

Stacksync validates, transforms, and delivers your 888 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate
Transform
Route
Monitor
Stacksync processes Thrive Market EDI 888 (Item Maintenance) documents automatically — syncing data to your system in real time with no manual intervention required.

Thrive Market EDI 888 FAQ

Common questions about 888 Item Maintenance transactions with Thrive Market.

How long does it take to set up Thrive Market EDI with Stacksync?

Most suppliers are fully connected and processing live Thrive Market EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Do I need an existing VAN or AS2 connection to trade with Thrive Market?

No. Stacksync handles the entire EDI transport layer. We connect directly to Thrive Market's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with Thrive Market compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for Thrive Market?

Stacksync supports all EDI document types required by Thrive Market — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect Thrive Market EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between Thrive Market's EDI network and your system in real time.

What happens when Thrive Market updates their EDI specifications?

Stacksync monitors Thrive Market's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.