Trading Partner: Advance Auto Parts

Article Link: Trading Partner Onboarding - Advance Auto Parts | TrueCommerce Foundry Help Center

If you are looking to implement Advance Auto Parts as a new Trading Partner within your EDI network, this article will provide you with an understanding of the requirements, preliminary and next steps, as well as commonly used transaction types.

Advance Auto Parts utilizes the following Electronic Data Interface (EDI) ID for identification purposes. This EDI ID are made up of a Qualifier and an ID which will be sent within their Interchange Control Header, ISA segment, on your inbound transactions. This allows Transaction Manager to be able to identify the Sender and Receiver of any EDI transaction that is sent or received.
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Below is a list of the most common EDI ID typically used by Advance Auto Parts:

Advance Auto Parts vendors will need to contact [email protected] in order to begin the EDI setup process. Advance Auto Parts will require vendors to complete the AAP Trading Partner profile form.

Advance Auto Parts requires you to complete compliance testing prior to go-live. Their onboarding packet will contain multiple scenarios to review and conduct compliance testing on. End-to-end testing with Advance Auto Parts will not occur. Rather, the sample Purchase Orders will be downloaded from their onboarding packet and sent to your Foundry by your Implementation Specialist. Internal testing will then occur to ensure that your team is familiar with each applicable scenario.

Below is the list of most commonly used EDI Transactions with Advance Auto Parts:

Once the purchase of the Advance Auto Parts plug-in is complete and/or coordinate a plan for compliance testing and/or Enterprise Resource Planning (ERP) system integration testing.

rev: 7/9/2026