Audience: Canadian Tire Corporation, Limited suppliers

This page contains documents that are unique for suppliers connecting with Canadian Tire Corporation, Limited on the platform. The documents on this page have been customized for Canadian Tire Corporation, Limited suppliers and should be used during the onboarding process and when receiving live orders.

For questions related to the Canadian Tire Corporation, Limited drop-ship program, please reach out to your brand's Canadian Tire Corporation, Limited merchandising representative.

For onboarding support, please email the Onboarding team at dscopartnersetup@rithum.com.

For production support, check out Rithum’s supplier documentation or reach out to our Software Support team.

Onboarding with Rithum

To learn more about the onboarding process and your next steps, see Joining the Rithum Network.

Required fields by workflow

Canadian Tire Corporation, Limited requires certain fields for inventory, purchase order acknowledgement, cancel, shipment, and invoice updates. You will need to ensure that you are sending all the required fields for this program. The document below outlines those required fields by workflow.

Canadian Tire Corporation, Limited - Required Fields by Workflow

Generating UCC 128/MH10 labels/SSCC IDs for the Online Assortment Program

This guideline document is provided by Canadian Tire Corporation, Limited.

Generating SSCC IDs

Excel templates for each workflow

If you would like a description of the required fields listed in the document above, or if you plan on using Excel files for your feeds, the templates below are available for you to use.

Canadian Tire Corporation, Limited - Inventory Upload Template
Canadian Tire Corporation, Limited - PO Acknowledgement Upload Template
Canadian Tire Corporation, Limited - Order Cancel Upload Template
Canadian Tire Corporation, Limited - Shipment Upload Template
Canadian Tire Corporation, Limited - Invoice Upload Template

EDI documentation

If you are going to exchange EDI documents with Rithum for Canadian Tire Corporation, Limited, you will use the standard EDI specifications.

Note: In the EDI specifications, there are two versions for the 850 file: 4010 and 5010. For Canadian Tire Corporation, Limited, we recommend you use the 5010 version for 850 files. All other files (846, 855, 856, 870, 810) will use the 4010 version.

API documentation

If you are going to exchange transactions via API, you will use the V3 API specifications.

Processing Invoices with Canadian Taxes

Canadian Tire Corporation, Limited recommends that you include the following fields for Canadian taxes on your invoices. All taxes should be submitted at the invoice level and not at the line level. Please use the Canadian Tire Corporation, Limited – Invoice Upload Template above to submit Canadian taxes.

Resources