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EDI for QuickBooks

QuickBooks OnlineSelf-serveSOC 2

A guided path to EDI-ready QuickBooks workflows

Connect to QuickBooks Online, pick your trading partner, and exchange purchase orders, ASNs, and invoices — without an enterprise EDI project.

  • Tenant-scoped QuickBooks Online authorization with an auditable setup path.
  • Partner packs for retailers and distributors — mapping and validation with human approval.
  • 850 purchase orders, 856 ASNs, and 810 invoices stay in sync with QuickBooks documents.
  • Chargeback-risk alerts and exceptions before penalties land.
  • Transparent published pricing — Free 30-day trial, then Starter / Growth / Enterprise.

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Same EDI mandate. Different connect path.

Partner 850/856/810 requirements do not relax for Desktop. QuickBooks Online starts OAuth from the public mandate; QuickBooks Desktop opens the in-app Web Connector card.

Apps, Connect, and trial

Connect to QuickBooks Online through the public OAuth mandate, or open the matching in-app Connect card for QuickBooks Online or QuickBooks Desktop. The free trial and published pricing are one click away.

850, 855, 856, and 810 land as QuickBooks drafts

Retailer X12 stays reviewable. Finance approves the accounting write — automation handles translation, not silent posting.

QuickBooks does not speak X12 natively — post JSON, ship compliant EDI

An 850 purchase order arrives as X12, becomes a reviewable QuickBooks sales-order draft, and your 810 invoice goes back out as compliant X12. Developers work in JSON; SignalEDI owns the segment translation.

850 → QuickBooks sales-order draft

Inbound 850 parsed to JSON your code can review before creating the draft — no BEG/PO1 segment parsing.

POST /v1/documents/parse
{
  "partner": "walmart",
  "transactionSet": "850",
  "target": "quickbooks-sales-order-draft",
  "payload": {
    "poNumber": "PO-88142",
    "lines": [{ "sku": "WIDGET-01", "qty": 120 }]
  }
}
// → 200 { "draftId": "qbo-draft_9f3k",
//         "status": "awaiting-review" }

JSON → 810 invoice out

Post invoice JSON; SignalEDI validates the PO three-way match and emits compliant X12 810 to the partner.

POST /v1/documents/emit
{
  "partner": "walmart",
  "transactionSet": "810",
  "source": { "draftId": "qbo-draft_9f3k" },
  "invoice": {
    "poNumber": "PO-88142",
    "total": 14280.00
  }
}
// → 202 { "x12": "accepted",
//         "ack": "997 pending" }

Flat pricing for QuickBooks-first teams

No standard setup fee and no per-document toll. Start on the 30-day trial, then pick the tier that matches volume.

SignalEDI User Series

Watch the QuickBooks Online walkthrough

Short walkthroughs of partner setup, documents, billing and everyday work. Follow the series in order or choose the task you need.

Watch: QuickBooks Online EDI Attach in SignalEDI (After Connect)

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