Lowe’s EDI & API Integration
About Our Integration Partner
Synctify provides seamless Electronic Data Interchange (EDI) and API integration for suppliers participating in Lowe’s Drop-Ship Vendor (DSV) program through CommerceHub, vendors in Lowe’s Store Direct Program via direct EDI integration, as well as sellers on Lowe’s Marketplace (via Mirakl). Automate your workflows, eliminate manual errors, and ensure compliance with Lowe’s requirements, all through one powerful and intuitive platform.
Supported EDI Codes for Lowe’s DSV Program (via CommerceHub)
Synctify fully integrates with Lowe’s DSV program through CommerceHub, supporting the following critical EDI transaction sets:
EDI 810 – Invoice
Automatically generates and submits electronic invoices to Lowe’s via CommerceHub, facilitating timely and accurate payments.
EDI 820 – Payment Order/Remittance Advice
An EDI 820 is also known as a Payment Order or Remittance Advice document, normally sent in response to an EDI 810 Invoice or EDI 850 Purchase Order to confirm payment details and/or advise the seller of any adjustments to the payment amount.
EDI 846 – Inventory Inquiry/Advice
Synchronizes your inventory availability directly with Lowe’s, preventing overselling and ensuring accurate stock levels through CommerceHub.
EDI 850 – Purchase Order
Receives electronic purchase orders from Lowe’s through CommerceHub directly into Synctify, streamlining order management and reducing processing time.
EDI 855 – Purchase Order Acknowledgment
Instantly confirms order acceptance or changes to Lowe’s, enhancing communication efficiency via CommerceHub.
EDI 856 – Advance Shipping Notice (ASN)
Automates shipment notifications with detailed tracking and item information, transmitted directly to Lowe’s through CommerceHub, ensuring compliance and smoother receiving.
EDI 997 – Functional Acknowledgment
Confirms the successful receipt of EDI transactions between Synctify and CommerceHub, ensuring reliable communication and data accuracy.
Supported EDI Codes for Lowe’s Store Direct Program (Direct EDI Integration)
For Lowe’s Store Direct Program vendors, Synctify offers a direct EDI connection, supporting the following essential transaction sets:
EDI 753 - Request for Routing Instructions
The EDI 753 Request for Routing Instructions is an X12 transaction sent from a supplier to a buyer to request shipping instructions for ready-to-ship goods when the buyer controls inbound transportation. It includes shipment details like weight, dimensions, pickup location, and product info, allowing buyers to optimize logistics and costs.
EDI 754 - Routing Instructions
An EDI 754 Routing Instructions is an X12 transaction sent by a buyer to a supplier to dictate the approved carrier, transportation mode, and handling requirements for a shipment.
EDI 810 – Invoice
Electronically generates and transmits invoices directly to Lowe’s after store deliveries, significantly accelerating your billing cycle.
EDI 812 – Credit/Debit Adjustment
Credit/Debit Adjustment used by buyers to reflect adjustments made as a part of a particular payment.
EDI 820 – Payment Order/Remittance Advice
An EDI 820 is also known as a Payment Order or Remittance Advice document, normally sent in response to an EDI 810 Invoice or EDI 850 Purchase Order to confirm payment details and/or advise the seller of any adjustments to the payment amount.
EDI 850 – Purchase Order
Seamlessly receives and processes direct electronic purchase orders from Lowe’s stores, eliminating manual data entry and minimizing errors.
EDI 855 – Purchase Order Acknowledgment
Quickly communicates acceptance or any adjustments to Lowe’s store orders, ensuring precise and timely confirmations directly through EDI.
EDI 856 – Advance Shipping Notice (ASN)
Automates shipment notifications containing critical shipment data sent directly to Lowe’s, optimizing the store receiving process.
EDI 860 – Purchase Order Change Request
Purchase Order Change Request - Buyer Initiated communicates a change from the buyer to the original EDI 850 Purchase Order.
EDI 864 – Text Message
An EDI 864 is an electronic data interchange transaction set that replaces an e-mail, fax, or phone call. It is used by a variety of suppliers, manufacturers, 3PLs, retailers and other supply chain partners to send free form text.
EDI 997 – Functional Acknowledgment
Automatically verifies and confirms successful receipt of all direct EDI communications between Synctify and Lowe’s, ensuring accuracy and reliability of your transmissions.
Supported EDI Codes for Lowe’s Special Order Program (via CommerceHub)
For Lowe’s Special Order Program vendors, Synctify offers a seamless EDI integration via CommerceHub, supporting the following essential transaction sets:
EDI 810 – Invoice
Automatically generates and submits electronic invoices to Lowe’s via CommerceHub, facilitating timely and accurate payments.
EDI 820 – Payment Order/Remittance Advice
An EDI 820 is also known as a Payment Order or Remittance Advice document, normally sent in response to an EDI 810 Invoice or EDI 850 Purchase Order to confirm payment details and/or advise the seller of any adjustments to the payment amount.
EDI 850 – Purchase Order
Receives electronic purchase orders from Lowe’s through CommerceHub directly into Synctify, streamlining order management and reducing processing time.
EDI 855 – Purchase Order Acknowledgment
Instantly confirms order acceptance or changes to Lowe’s, enhancing communication efficiency via CommerceHub.
EDI 856 – Advance Shipping Notice (ASN)
Automates shipment notifications with detailed tracking and item information, transmitted directly to Lowe’s through CommerceHub, ensuring compliance and smoother receiving.
EDI 997 – Functional Acknowledgment
Confirms the successful receipt of EDI transactions between Synctify and CommerceHub, ensuring reliable communication and data accuracy.
Supported API Features for Lowe’s Marketplace (via Mirakl)
Automated Order Management
Order Syncing
Automatically import orders from e-commerce platforms into Synctify, ensuring centralized management of all sales channels in real-time.
Order Acknowledgement
Send confirmation to platforms once orders are successfully received and synced.
Shipping Notification Synchronization
Automatically notify e-commerce platforms when orders are shipped, including tracking information.
Smart Inventory Management
Inventory Syncing
Keep inventory levels synchronized between e-commerce platforms and warehouses to avoid overselling and ensure accurate stock availability.
Warehouse-Level Inventory Syncing
Sync inventory levels at individual warehouse locations, allowing for precise tracking and better inventory allocation.