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EDI System Integration

Connect API to EDI instantly

Join thousands of businesses moving EDI orders, invoices and fulfilment updates between API and their trading partners on XEDI, no manual re-keying.

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No credit card needed ✦ Free EDI mailbox included

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Overview

Getting started with API EDI

XEDI connects API with trading partners so EDI orders, fulfilment updates and invoices can move between your business system and your customer network with less manual processing.

One managed platform, no custom code

XEDI maps API to your trading partners and validates every document, so data flows straight into the systems your teams already use.

Documents you can exchange

  • Purchase orders
  • Order acknowledgements
  • Despatch advice and ASN messages
  • Invoices
  • Credit notes or inventory updates where required
Who it's for

Built for API teams

Whoever owns API in your business, XEDI keeps EDI accurate and hands-off.

  • Suppliers and manufacturers
  • Wholesale distributors
  • Operations and fulfilment teams
  • Finance teams
  • EDI coordinators
Integration

How to connect API with EDI using XEDI

  1. 01

    Confirm the API records, fields and workflows that should exchange EDI data.

  2. 02

    Map trading partner documents to the right customers, items, locations and finance fields.

  3. 03

    Configure validation, connection routing and exception alerts in XEDI.

  4. 04

    Test the required document flows with each trading partner.

  5. 05

    Monitor live transactions and refine partner-specific mapping rules.

Ready to connect API?

Talk through documents, mapping, testing and go-live with XEDI.

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Detail

Everything about API EDI

Common requirements
  • API access or import/export method
  • Customer, supplier, product and location identifiers
  • Trading partner EDI specifications
  • Invoice, tax and fulfilment rules
  • Connection method such as AS2, SFTP, API or mailbox routing
Can XEDI integrate API with EDI trading partners?

Yes. XEDI can connect API workflows with trading partner EDI requirements and automate common order, fulfilment and invoice document flows.

Which documents can be exchanged with API EDI?

Common flows include purchase orders, order acknowledgements, despatch advice or ASN messages, invoices and credit notes where required.