Thrive Market EDI Integration

Thrive Market asks vendors to send the 855 purchase order acknowledgement, 856 advance ship notice and 810 invoice in response to its 850 purchase order. Thrive also publishes 888 item, 879 price and 889 promotion documents. Confirm the exact set for your account during onboarding.

A containerized ASN is an 856 that lists every carton in a shipment, what's inside each one and the SSCC printed on its label. Thrive's receiving team scans the carton label and matches it to the ASN, so the label and the ASN have to come from the same packing data. A shipment-level ASN without carton detail won't meet the requirement.

Thrive Market's EDI testing runs through an online testing and certification portal. You need a signed testing agreement and a test vendor number, then you send test transactions against Thrive's spec. Thrive approves your carton label separately. OrderEase runs the cycle in a staging account and moves the connection to production after approval.

Yes. Thrive's 850 purchase orders are mapped to your item codes, with case packs converted to the unit your system counts, then pushed to your ERP or inventory system. The 856 and 810 are generated from your shipment and invoice data, so nobody rekeys the order.