Send an EDI 855 Purchase Order Acknowledgment to a retail buyer via Orderful's REST API

domain: orderful.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Sign in to Orderful's Mosaic platform and connect your ERP or order management system via a single API integration (REST or webhook) — Orderful handles all partner-specific EDI mapping on its end.
  2. When Orderful delivers an inbound 850 PO as a JSON object to your webhook, extract the orderNumber, lineItems, and buyerParty from the payload.
  3. For each inbound 850, construct a JSON 855 acknowledgment body following Orderful's schema, setting the acknowledgmentCode to 'AC' (accept), 'RJ' (reject), or 'PO' (partial) at line-item level as appropriate.
  4. POST the 855 JSON to Orderful's outbound API endpoint using your API key; include the trading relationship ID (partnershipId) to route the document to the correct retail buyer.
  5. Orderful translates the JSON to X12 EDI, wraps it in the correct ISA/GS envelope for that retailer, and delivers it via the agreed transport (AS2, SFTP, VAN).
  6. Confirm successful delivery via Orderful's transaction status API or dashboard — look for a 997 Functional Acknowledgment from the retailer confirming receipt at the EDI layer.

Known gotchas

Related routes

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