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EDI Specifications

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

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

IMPORTANT: As you start testing, determine if you will be using the packing slip that Logicbroker generates or if you'll be generating the packing slip yourself. If generating yourself, see the Packing Slip specifications here: LINK

Wine Enthusiast EDI Qualifier/Identifier: ZZ/LB127098

EDI Sample Files: LINK

 

Update History:

1/1/01

  • TBD