EDI Specifications

Attached are the specifications for the Order (850), Acknowledgement (855), Shipment (856), Invoice (810) and Inventory (846).

NOTE: You can do a hybrid of EDI documents and using the Portal. For example, if you want to do cancels and invoices in the Portal, you would only need to support the 850 and 856. 

Please read carefully The sequence of how documents are sent via EDI need to follow this order:

1. ) 855 PO Acknowledgement
2. ) 856 ASN / Shipment
3. ) 810 Invoice 

IMPORTANT: If you are going to be generating the packing slip (vs. using the one that Logicbroker provides in the Portal), please see the specifications here: Packing Slip Specs

Orangetheory EDI Qualifier/Identifier: ZZ/LB127526 for both Stage and Production.

Update History:

2/22/19

• 810 - ITD segment information moved from mandatory to optional

2/15/19

• 856 - TD5 segment updated with permitted shipping codes.
• 810 - BIG07 removed credit memo as an option

2/6/19

• Adding in our standard 846 spec until we determine if a custom one is required.

12/13/18

• First draft specs attached.

1/2/19

• Added sample file link.

Please download the PFD's below: