Zulily EDI
integration guide.
Plan your Zulily EDI integration using 3 listed document types across 1 channel. Compare channels, map business records and test the operational handoff.
Listed documents
3
Partner document references
Listed channels
1
ZULILYDS
Implementation
Plan
Map, validate and reconcile
Adopted by fast-scaling companies moving mission-critical data in real time
Case study
Migrated from MuleSoft
Case study
Migrated from Celigo
Migrated from Heroku Connect
Migrated from Matillion
Case study
Migrated from Fivetran
Case study
Migrated from Celigo
Implementation guide
Zulily: EDI implementation plan
Build a reliable EDI workflow for Zulily. Use 3 document types across 1 channel 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.
| Document or decision | Record and matching IDs | What to test |
|---|---|---|
| X12 850 Purchase OrderListed on 1 channel: ZULILYDS | purchase order or sales order buyer purchase order, order line and trading-party identifiers |
|
| X12 856 Ship Notice ManifestListed on 1 channel: ZULILYDS | shipment notice (ASN) shipment, order, package and item references |
|
| X12 810 InvoiceListed on 1 channel: ZULILYDS | accounts-receivable or accounts-payable invoice invoice number, purchase order and invoice line |
|
Implementation steps
-
Choose the trading account and channel
Choose among ZULILYDS. Confirm the business unit and account before copying a mapping from another channel.
-
Map records and assign owners
Start with purchase order or sales order, shipment notice (ASN), accounts-receivable or accounts-payable invoice. 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.
-
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 Zulily production handoff and save the results of each approved test.
-
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.
Document catalog
EDI documents listed for Zulily
3 transactions across 1 channel.
Document flow
Example document relationships for Zulily
Where each document sits in its trading cycle, based on the 3 document types listed for Zulily across 1 channel. These are example relationships; the trading agreement determines the required sequence.
Order-to-cash
Some example steps listed- 850 Purchase Order
- 855 Purchase Order Acknowledgment not listed for Zulily
- 856 Ship Notice Manifest
- 810 Invoice
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SECURITY
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Secure connection options
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Browse the full directoryFAQ
Zulily EDI questions
Which EDI documents are listed for Zulily?
X12 850 Purchase Order; X12 856 Ship Notice Manifest; X12 810 Invoice. Confirm which documents, directions and versions apply to your account.
How should I choose the Zulily EDI channel?
The directory lists 1 channels for Zulily, including ZULILYDS. Match the channel to your actual trading relationship and compare its document list before reusing a mapping.
Which identifiers should the Zulily mapping preserve?
For X12 850 Purchase Order, plan around buyer purchase order, order line and trading-party identifiers. For X12 856 Ship Notice Manifest, use shipment, order, package and item references. Use the partner guide to locate these values and check their allowed formats.
Does a successful EDI receipt mean Zulily 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 Zulily 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.
