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EDI Zulily 810
X12 Outbound

Zulily X12 810 Invoice

X12 810 (Invoice) is the EDI transaction exchanged between Zulily and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
13
Loops
2
X12 810
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Schema reference

13 segments · 2 loops · X12 810 Invoice

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BIG

Beginning Segment for Invoice

CUR

Currency

REF

Reference Identification

Loop
N1

Name

N3

Address Information

N4

Geographic Location

Loop
IT1

Baseline Item Data (Invoice)

TDS

Total Monetary Value Summary

CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

1+ 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.

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Zulily EDI 810 FAQ

Common questions about 810 Invoice with Zulily.

What is X12 810 Invoice?
X12 810 (Invoice) is the EDI transaction set used to exchange invoice data. Zulily requires it from trading partners.
Does Zulily require 810 for trading partners?
Yes — Zulily supports X12 810 Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Zulily 810 with Stacksync?
Most companies go live with Zulily 810 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Zulily EDI?

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

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