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EDI

Introduction

The content provided in this section is intended for users who wish to create a partnership with Orangetheory using an EDI integration.

  • EDI - we support AS2 (SHA2) and FTP/SFTP EDI connections
    • 850 (Orders) documents will be sent to you via your preferred connection.
    • 855 (Acknowledgements), 856 (Shipments), (810) Invoices, and (846) Inventory documents will be returned through the same connection. We will also be sending/receiving 997 (Functional Acknowledgements).

 

Contacts

Orangetheory - Joe Nardolilli - jnardolilli@orangetheory.com

Orangetheory - Angela Ruggiero - aruggiero@orangetheory.com

Logicbroker - support@logicbroker.com 

* Please be sure to communicate through the same email thread we reach out to you on. If you need to create a new thread, include all the contacts above, email support and cc the Orangetheory contacts.

 

Things to Note

  • Orangetheory will need to approve inventory before it can be uploaded in Stage or Production Orangetheory will upload inventory during testing and production. Do not Upload inventory unless you have been instructed by the Logicbroker onboarding specialist or Orangetheory.
  • You will have access to both stage and production web portals but be sure to do all testing in the stage web portal. We will notify you when it is time to use the production web portal to process live orders.