Step 2: Connection (EDI/API suppliers only)

This step is only for EDI and API suppliers. If you are a Portal supplier, move on to Step 3. 

Logicbroker - Set up the connection and appropriate workflows

*This step is only for EDI and API suppliers

Once you have submitted your Connection form, we will configure your EDI/API connection and workflows and will reach out to you through email once complete.

EDI suppliers: Any connection issues will be resolved in this step between you/your EDI provider and Logicbroker.

Supplier - Review connection and retailer specification documentation

*This step is only for EDI and API suppliers

EDI suppliers: This link will provide AS2 and FTP/SFTP connection details, EDI specifications and sample files. Use this information to map to HD Supply's specifications.

API supplier: This link will provide stage and production API reference pages along with testing documentation. 

Document Standards

API Supplier - Generate API subscription keys

*This step is only for API suppliers

1. In the Logicbroker portal, navigate to Settings > API Authentication > Subscription Keys
2. Click on Create Primary Key to generate your API key