Electronic Data Interchange

Get the information on how to connect to the Coca-Cola system to receive electronic purchase orders, invoices and more with Electronic Data Interchange (EDI). EDI allows two parties to exchange documents from one computer to another. Find the forms and sample information you need to get connected. 

Note: Specs and samples currently apply to bottle/can and direct store delivery only. We will add warehouse specs to this site in the future.

Contact Us
888-826-1060
ebusservices@cokecbs.com

Electronic Data Interchange Documents

Fill out and return to Coca-Cola to begin. How to connect with Coca-Cola. What we want to send / receive from you.

EDI Information Application
AS2 and VAN information
Document Pairing
EDI Contact Information

X12 – 810 invoice

810 Specification Document
810 Sample Data

Payment Order/ Remittance Advice

820 Specification Document (Coming Soon)
820 Sample Data (Coming Soon)

Purchase Order

850 Specification Document
850 Sample Data

Advanced Ship Notice

856 Specification Document
856 Sample Data

Advanced Ship Notice with price

857 Specification Document
857 Sample Data

Purchase Order (grocery)

875 Specification Document
875 Sample Data

X12 – 880 invoice (grocery)

880 Specification Document
880 Sample Data

pre-delivery DSD invoice

894 Specification Document
894 Sample Data

Enables pre-invoice data to be send to a DSD supplier prior to actual product delivery.

895 discrepancy notification

895 Specification Document
895 Sample Data

The transaction can be used to enable a DSD vendor to communicate adjustments to a delivery or to acknowledge the completion of a delivery. The transaction set contains changes to the Delivery/Return Base Record identified during the check-in procedure.

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