EDI Integration

By Logicbroker | January 9, 2018

An EDI Solution for integrating

If you are reading this article, then you are likely interested in an EDI integration with to simplify the flow of electronic documents coming from and going into


To get started, you must first complete the approval process with  To apply, please visit

Once you are approved to sell on

  • Let know you are Integrating to their API via Logicbroker
  • Identify the assigned resource within that will work with Logicbroker
  • Identify the product SKU’s you will be selling on

Step 1: Selecting the Product IDs and Measurement Codes

During the approval process, Logicbroker will need to be given information on what type of item identifiers and units of measures will be used when orders are sent from A list of product identification codes are listed below:

  • UPC
  • GTIN
  • ISBN-10
  • Vendor SKU
  • EAN/ISBN-13

Units of Measure

  • EA (Each)
  • CA (Case)
  • UN (Unit)
  • PE (Pounds Equivalent)

Step 2: Setting up API KEYS will provide you with API keys and credentials for integration between API and Logicbroker.  Logicbroker will take it from here!

Step 3: Setting up Item Information

Here you will need to provide with some test items that you will be using to complete the test. It is important that when going through the test, these identifiers will match what is setup in your test system. You will need to provide product identifiers for each of the following:

  • In stock Item
  • Discontinued Item
  • Invalid Item
  • Backorder Item

Included with these items would be the Cost, List Price, and Case Qty. Each of these items will be used to provide different test case scenarios, to be handled in the response documents (PO Acknowledgement, Advance Ship Notice, and Invoice)

Step 4: Setting up the Connection

Logicbroker will connect to on your behalf using API Keys and credentials. Logicbroker will test the connection during the set up process. In production Logicbroker maintains the integrity of the connection and has the ability to query the API at any time.

Step 5: Setting up the Documents

Logicbroker will test each and every transaction set (purchase orders, invoices, advanced shipping notices, and inventory) with in our stage environment prior to going live.


Our team of implementation engineers will swiftly achieve compliance and ensure a smooth transition from testing to production. Logicbroker’s five-star support staff will monitor your account with 24 hours a day 365 days a year. We pride ourselves in our ability to proactively identify, solve, report and document technical matters.

Step 6: Testing with Logicbroker

In a staging environment Logicbroker will generate test documents as required by

All document logic and compliance ingredients for’s API is baked into the Logicbroker schema. Detailed documentation will be provided for all data that will need to be provided for the various formats (JSON, XML, CSV, etc.). This detailed data will include all fields required for all types of scenarios as required by

Being that not every business operates the same and there will be different use cases, the Logicbroker team will outline a few scenarios according to your business process to ensure the integration is a success. For all test orders, Logicbroker will require that the return tests are generated from the supplier side as well. Through the Logicbroker Web Portal and REST API, complete end to end testing with all your partners, including can be achieved with ease and speed!

Additionally during the testing process, labels and packing slips, specific to your company, will be finely tuned and implemented.

For more information about Logicbroker Certified Channels® visit To learn more about the platform contact us.

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