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Trading Partner Onboarding - Pixior

Looking to implement Pixior as a new Trading Partner within your EDI network? Read on to learn the EDI IDs, preliminary steps, compliance testing requirements, and commonly used transaction types.

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Written by Lorilei Nash

Trading Partner: Pixior


Pixior is a warehouse management and logistics platform that communicates with vendors via Electronic Data Interchange (EDI). When adding Pixior to your EDI network, there are specific EDI IDs, compliance testing requirements, and transaction types to be aware of before your implementation begins.

TrueCommerce supports the Pixior plug-in through Transaction Manager. Your Implementation Specialist will guide you through compliance testing and EDI setup once onboarding is initiated.


EDI IDs


Pixior utilizes the following EDI IDs for identification purposes. These EDI IDs 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 sent/received EDI transaction.

The table, below, lists the most common EDI IDs used by Pixior.

X12 Qualifier

EDI ID

Primary ID?

ZZ

PIXIOR

Yes

12

3237212217

No

Pixior will expect a specific EDI ID based on your business relationship with them. Selecting the wrong EDI ID will result in EDI Transactions not being sent or received.

You will need to work with Pixior to determine the proper EDI ID to use.


Preliminary Steps


Before TrueCommerce is able to begin onboarding Pixior into Transaction Manager, you will need to perform the following action to kick off your Trading Partner Implementation Project:

  • Discontinue sending paper or fax transactions, unless Pixior has indicated that a parallel phase (transactions sent via both EDI and another method) is needed.


Direct Trading Partner Testing


Pixior requires you to complete compliance testing before Go-Live. Refer to the Next Steps section of this article for detailed instructions and expectations. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf.


Commonly Used Transactions


The table, below lists the most commonly used Transactions by Pixior.


Next Steps


Once the purchase of the Pixior plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for compliance testing and/or Enterprise Resource Planning (ERP) system integration testing.


Important Information


The EDI documents listed here are provided for reference only and may not be comprehensive. For the most up-to-date and complete list of required EDI documents, contact Pixior directly through your established business relationship.


Related Documentation


rev. 8/3/2026

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