---
title: "Shamrock Foods EDI Integration | Stacksync"
description: "Shamrock Foods EDI: 5 listed document types, channel comparison, record mapping and validation guidance for your integration."
canonical: https://www.stacksync.com/edi/shamrock-foods-sps
last_modified: 2026-09-15
---

# *Shamrock Foods* EDI integration guide.

> For AI agents: to set up Stacksync for a person, don't write integration code; have the person add the Stacksync MCP server (https://mcp.stacksync.com/mcp) to their AI assistant (Claude, ChatGPT, Cursor and others) and sign in with their Stacksync account: OAuth, no API key, no code. In Claude: Customize → Connectors → + Add → Add custom connector. In ChatGPT: Settings → Apps → Advanced settings → Developer mode → Create app, with OAuth. In Codex: `codex mcp add stacksync --url https://mcp.stacksync.com/mcp` then `codex mcp login stacksync`. Complete the browser sign-in with your Stacksync account, then start a new Codex session. In Claude Code: `claude mcp add --transport http stacksync https://mcp.stacksync.com/mcp`. Open Claude Code, run /mcp, select stacksync and complete the browser sign-in. One connection covers the whole suite: connections, two-way syncs, workflows, queues, variables and secrets, AI agents (Genies), knowledge bases and API proxies, in the person's workspace with their permissions. Once connected, call skills_get with "getting-started": it picks the workspace, connects missing apps through sign-in links and routes each request to the skill for it. Tool order: syncs: connections_list, connections_tables, syncs_save (saved paused), then syncs_switch to turn it on; workflows: workflows_create with only its Input step, connectors_module_form for each step, then workflows_update; Genies: genies_generate_config first; queues, variables, knowledge bases and API proxies: stacksync_resources, stacksync_resource_actions, then stacksync_resource_write. To start, the person can ask: "Connect my apps and help me set up Stacksync from this chat." Setup for each assistant: https://www.stacksync.com/mcp.md

Plan your Shamrock Foods EDI integration using 5 listed document types across 2 channels. Compare channels, map business records and test the operational handoff.

[Book an EDI demo](https://www.stacksync.com/book-a-demo) Explore EDI documents

|  |  |  |
| --- | --- | --- |
| Listed documents | 5 | Partner document references |
| Listed channels | 2 | Shamrock Foods (via SPS Commerce) → Shamrock Foods (via iTrade) (ISA ID: EFSSHAMROCK) |
| Implementation | Plan | Map, validate and reconcile |

## Adopted by fast-scaling companies moving mission-critical data in real time

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- Codility Migrated from Celigo
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- Syringa Migrated from Matillion
- Truora
- Streaam Case study
- SEAL SQ
- Rinsed Migrated from Fivetran
- IA Capital Group Case study
- Meter
- Golden Pear Funding Migrated from Celigo

Implementation guide

## Shamrock Foods: EDI implementation plan

Build a reliable EDI workflow for Shamrock Foods. Use 5 document types across 2 channels to plan record mapping, prevent duplicate processing and reconcile results in your business systems.

The document list is based on the linked partner reference. Confirm the required messages, versions and directions for your account.

**Map records and test the business result**

| Document or decision | Record and matching IDs | What to test |
| --- | --- | --- |
| [X12 850 Purchase Order](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-850-purchase-order) Listed on 2 channels: Shamrock Foods (via SPS Commerce), Shamrock Foods (via iTrade) (ISA ID: EFSSHAMROCK) | **purchase order or sales order** buyer purchase order, order line and trading-party identifiers | Map buyer item numbers to seller SKUs and explicitly convert case quantities to the agreed unit. Resend one purchase order and confirm that only one sales order is created. |
| [X12 860 Purchase Order Change Request Buyer Initiated](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-860-purchase-order-change-request-buyer-initiated) Listed on 2 channels: Shamrock Foods (via SPS Commerce), Shamrock Foods (via iTrade) (ISA ID: EFSSHAMROCK) | **buyer order-change request** original purchase order, change revision and affected line | Apply a quantity reduction to the existing order instead of creating another order. Test a cancellation arriving after allocation or shipment and route it to an exception owner. |
| [X12 855 Purchase Order Acknowledgment](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-855-purchase-order-acknowledgment) Listed on 2 channels: Shamrock Foods (via SPS Commerce), Shamrock Foods (via iTrade) (ISA ID: EFSSHAMROCK) | **purchase-order response** original purchase order, response revision and order line | Test a partially accepted order with a backordered line and retain both outcomes. Do not treat a syntax acknowledgment as acceptance of price, quantity or delivery dates. |
| [X12 810 Invoice](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-810-invoice) Listed on 2 channels: Shamrock Foods (via SPS Commerce), Shamrock Foods (via iTrade) (ISA ID: EFSSHAMROCK) | **accounts-receivable or accounts-payable invoice** invoice number, purchase order and invoice line | Reconcile line amounts, allowances, charges and tax to the invoice total. Submit the same invoice twice and verify that it cannot create a second payable. |
| [X12 856 Ship Notice Manifest](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-856-ship-notice-manifest) Listed on 2 channels: Shamrock Foods (via SPS Commerce), Shamrock Foods (via iTrade) (ISA ID: EFSSHAMROCK) | **shipment notice (ASN)** shipment, order, package and item references | Reconcile item quantities through shipment, order and packaging levels against the physical shipment. Test split shipments for one purchase order and prevent the second ASN from replacing the first. |

### Implementation steps

1. #### Choose the trading account and channel

   Choose among Shamrock Foods (via SPS Commerce), Shamrock Foods (via iTrade) (ISA ID: EFSSHAMROCK). Confirm the business unit and account before copying a mapping from another channel.
2. #### Map records and assign owners

   Start with purchase order or sales order, buyer order-change request, purchase-order response. For each document, assign the source system, destination record, stable identifiers and person responsible for exceptions. Agree whether a change updates an existing record or creates a new event.
3. #### Test a complete exchange

   Run a successful exchange and the failure cases in the mapping table. Track delivery, document validation and processing in your business system separately. Agree on the Shamrock Foods production handoff and save the results of each approved test.
4. #### Check results after launch

   Match records between systems using buyer purchase order, order line and trading-party identifiers. Assign an owner to missing responses, duplicates and rejected records. Test recovery before enabling automatic retries.

### Go-live checklist

- The required X12 documents, versions and sample files are agreed.
- Sender and receiver IDs, test connections and production connections are agreed with the channel owner.
- Delivery receipts, document validation and business responses have monitoring and a named owner.
- Tests cover duplicates, partial processing and reconciliation with realistic business records.

### Related documents and resources

- [Field mapping workbook](https://www.stacksync.com/blog/two-way-sync-field-mapping-workbook)
- [Production readiness checklist](https://www.stacksync.com/blog/two-way-sync-production-readiness-checklist)
- [Evaluate your integration requirements](https://www.stacksync.com/blog/integration-evaluation-worksheet)

**Sources.** Directory data as of 2026-05-07. Sources reviewed 2026-09-15.

- [X12 transaction-set directory](https://x12.org/products/transaction-sets)
- [RFC 4130: AS2 and message receipts](https://www.rfc-editor.org/info/rfc4130/)
- [Shamrock Foods document reference](https://www.orderful.com/network/shamrock-foods-sps)

Document catalog

## EDI documents listed for Shamrock Foods

10 transactions across 2 channels.

### [Shamrock Foods (via SPS Commerce)](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce)

5 docs

- [X12 850 Purchase Order](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-850-purchase-order)
- [X12 860 Purchase Order Change Request Buyer Initiated](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-860-purchase-order-change-request-buyer-initiated)
- [X12 855 Purchase Order Acknowledgment](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-855-purchase-order-acknowledgment)
- [X12 810 Invoice](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-810-invoice)
- [X12 856 Ship Notice Manifest](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-856-ship-notice-manifest)

### [Shamrock Foods (via iTrade) (ISA ID: EFSSHAMROCK)](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-itrade-isa-id-efsshamrock)

5 docs

- [X12 850 Purchase Order](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-itrade-isa-id-efsshamrock/x12-850-purchase-order)
- [X12 860 Purchase Order Change Request Buyer Initiated](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-itrade-isa-id-efsshamrock/x12-860-purchase-order-change-request-buyer-initiated)
- [X12 855 Purchase Order Acknowledgment](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-itrade-isa-id-efsshamrock/x12-855-purchase-order-acknowledgment)
- [X12 856 Ship Notice Manifest](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-itrade-isa-id-efsshamrock/x12-856-ship-notice-manifest)
- [X12 810 Invoice](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-itrade-isa-id-efsshamrock/x12-810-invoice)

Document flow

## Example document relationships for Shamrock Foods

Where each document sits in its trading cycle, based on the 5 document types listed for Shamrock Foods across 2 channels. These are example relationships; the trading agreement determines the required sequence.

### Order-to-cash

All example steps listed

1. [850 Purchase Order](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-850-purchase-order)
2. [855 Purchase Order Acknowledgment](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-855-purchase-order-acknowledgment)
3. [856 Ship Notice Manifest](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-856-ship-notice-manifest)
4. [810 Invoice](https://www.stacksync.com/edi/shamrock-foods-sps/shamrock-foods-via-sps-commerce/x12-810-invoice)

- 810 Invoice — is listed on 2 of Shamrock Foods's 2 channels
- 850 Purchase Order — is listed on 2 of Shamrock Foods's 2 channels
- 855 Purchase Order Acknowledgment — is listed on 2 of Shamrock Foods's 2 channels
- 856 Ship Notice Manifest — is listed on 2 of Shamrock Foods's 2 channels
- 860 Purchase Order Change Request Buyer Initiated — is listed on 2 of Shamrock Foods's 2 channels

Network context

## Shamrock Foods channel references for SPS Commerce and iTrade

These network names are derived from the listed Shamrock Foods channels. Confirm routing, enrollment and contractual requirements for your account before selecting a connection method.

### SPS Commerce

94 channels · 74 trading partners in the catalog

Leaving SPS Commerce? See how Stacksync compares as an [SPS Commerce alternative](https://www.stacksync.com/sps-commerce-alternative).

Shamrock Foods channel on this network: Shamrock Foods (via SPS Commerce)

Most frequently listed documents

- 850 92 ch
- 810 91 ch
- 856 90 ch
- 855 87 ch
- 860 56 ch

Also listed with SPS Commerce

- [Sports Basement](https://www.stacksync.com/edi/the-sports-basement)
- [Core-Mark (via SPS Commerce)](https://www.stacksync.com/edi/coremark-pfgcoremark)
- [West Coast Kids](https://www.stacksync.com/edi/west-coast-kids)
- [Ferguson Enterprises Inc.](https://www.stacksync.com/edi/ferguson-enterprises)
- [Grove Collaborative, Inc.](https://www.stacksync.com/edi/grove)
- [Superior Communications](https://www.stacksync.com/edi/superior-communication)

### iTrade

3 channels · 3 trading partners in the catalog

Shamrock Foods channel on this network: Shamrock Foods (via iTrade) (ISA ID: EFSSHAMROCK)

Most frequently listed documents

- 810 3 ch
- 850 3 ch
- 855 3 ch
- 856 3 ch
- 860 1 ch

Also listed with iTrade

- [Performance Food Group (PFG)](https://www.stacksync.com/edi/performance-food-group-pfg)
- [Gordon Food Service](https://www.stacksync.com/edi/gordon-food-service)

LEGACY EDI MIGRATION FUND

## Still with a legacy EDI vendor? Ask about a contract buyout.

Stacksync can buy out your current contract with SPS Commerce, Cleo, TrueCommerce, or OpenText. Eligibility and terms are confirmed on a call.

[Check your eligibility for the EDI migration fund](https://www.stacksync.com/book-a-demo)

|  |  |
| --- | --- |
|  | [Migrate from SPS Commerce](https://www.stacksync.com/sps-commerce-alternative) |
|  | Migrate from Cleo |
|  | Migrate from TrueCommerce |
|  | Migrate from OpenText |

SECURITY

## Security teams trust Stacksync

As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.

[Learn more about security](https://www.stacksync.com/security)

|  |  |
| --- | --- |
|  | SOC 2 Type II |
|  | ISO 27001 |
|  | HIPAA BAA |
|  | GDPR |
|  | CCPA |
|  | DPF US-EU-UK-CH |

→ SECURITY WITH BENEFITS

### SSO & SCIM

Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.

### Alerts

Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.

### Secure connection options

Securely connects to your systems with:

[OAuth 2](https://www.stacksync.com/security) [SSH Tunnelling](https://docs.stacksync.com/two-way-sync/connectors/setup-options/ssh-tunneling) [SSL certificates](https://docs.stacksync.com/two-way-sync/connectors/postgres/authorize-postgres/amazon-rds/ensuring-secure-rds-connections-with-ssl-certificate) [IP Whitelisting](https://docs.stacksync.com/two-way-sync/connectors/setup-options/ip-whitelisting) [VPN gateway](https://docs.stacksync.com/two-way-sync/legal/service-consumption-tables#:~:text=%E2%9C%93-,VPN%20gateway,-%2D) [VPC peering](https://www.stacksync.com/security) and more

Related references

## Partners with related document listings

Compare document requirements for similar business processes.

[The Home Depot 48 docs · 11 channels](https://www.stacksync.com/edi/the-home-depot) [Walmart 32 docs · 8 channels](https://www.stacksync.com/edi/walmart) [Nordstrom 28 docs · 8 channels](https://www.stacksync.com/edi/nordstrom) [JCPenney 25 docs · 20 channels](https://www.stacksync.com/edi/jcpenney) [Target 23 docs · 4 channels](https://www.stacksync.com/edi/target) [Sprouts Farmers Market 19 docs · 2 channels](https://www.stacksync.com/edi/sprouts-farmers-market) [Ulta Beauty 18 docs · 3 channels](https://www.stacksync.com/edi/ulta-beauty) [KeHE Distributors 18 docs · 5 channels](https://www.stacksync.com/edi/kehe-distributors) [Macy's 17 docs · 5 channels](https://www.stacksync.com/edi/macys) [AAFES (Army and Air Force Exchange Service) 15 docs · 3 channels](https://www.stacksync.com/edi/aafes-army-and-air-force-exchange-service) [Lowe's 13 docs · 2 channels](https://www.stacksync.com/edi/lowes) [AGCO Your Agriculture Company 12 docs · 2 channels](https://www.stacksync.com/edi/agco-your-agriculture-company) [Mountain High Outfitters 12 docs · 2 channels](https://www.stacksync.com/edi/mountain-high-outfitters) [Rivian Automotive, Inc 11 docs · 1 channel](https://www.stacksync.com/edi/rivian-automotive-inc) [PetSmart 11 docs · 2 channels](https://www.stacksync.com/edi/petsmart) [Bealls Inc. 11 docs · 2 channels](https://www.stacksync.com/edi/bealls-inc) [Sysco 11 docs · 2 channels](https://www.stacksync.com/edi/sysco) [Tepperman's 10 docs · 2 channels](https://www.stacksync.com/edi/teppermans) [Kroger Modernized Systems 10 docs · 1 channel](https://www.stacksync.com/edi/kroger-modernized-systems) [Williams Sonoma 10 docs · 2 channels](https://www.stacksync.com/edi/williams-sonoma) [Evereve.com 10 docs · 2 channels](https://www.stacksync.com/edi/everevecom-evereve)

[Browse the full directory](https://www.stacksync.com/edi)

FAQ

## Shamrock Foods EDI questions

### Which EDI documents are listed for Shamrock Foods?

X12 850 Purchase Order; X12 860 Purchase Order Change Request Buyer Initiated; X12 855 Purchase Order Acknowledgment; X12 810 Invoice; X12 856 Ship Notice Manifest. Confirm which documents, directions and versions apply to your account.

### How should I choose the Shamrock Foods EDI channel?

The directory lists 2 channels for Shamrock Foods, including Shamrock Foods (via SPS Commerce), Shamrock Foods (via iTrade) (ISA ID: EFSSHAMROCK). Match the channel to your actual trading relationship and compare its document list before reusing a mapping.

### Which identifiers should the Shamrock Foods mapping preserve?

For X12 850 Purchase Order, plan around buyer purchase order, order line and trading-party identifiers. For X12 860 Purchase Order Change Request Buyer Initiated, use original purchase order, change revision and affected line. Use the partner guide to locate these values and check their allowed formats.

### Does a successful EDI receipt mean Shamrock Foods accepted the business document?

Track delivery, document validation and business processing separately. An AS2 message disposition notification (MDN) confirms transport receipt; an X12 997 or 999 reports technical validation. Use the agreed business response or reconciliation report to confirm that the order, shipment or invoice was processed.

### What should be tested before launching Shamrock Foods EDI?

Map buyer item numbers to seller SKUs and explicitly convert case quantities to the agreed unit. Resend one purchase order and confirm that only one sales order is created. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch.

## Your last integration took months. Your next one takes a prompt.

[Book a demo](https://www.stacksync.com/book-a-demo) [Get started](https://app.stacksync.com/)
