Audience: The Container Store suppliers
This page contains documents that are unique for suppliers connecting with The Container Store on CommerceHub’s Dsco platform. The documents on this page have been customized for The Container Store suppliers and should be used during the onboarding process and when receiving live orders.
For questions related to the The Container Store drop-ship program, please reach out to your brand's The Container Store merchandising representative.
For onboarding support, please email CommerceHub’s Onboarding team at firstname.lastname@example.org.
For production support, check out CommerceHub’s supplier documentation or email our Technical Support team at email@example.com.
Onboarding with CommerceHub
To learn more about the onboarding process and your next steps, see Joining the CommerceHub Network.
Please note that The Container Store will not accept or process invoices with charge, credits, handling, ship, or promotion amounts. If any of the following elements are sent on invoice transactions with a value other than 0, the invoice transaction will fail, and you must either 1) resubmit the Dsco invoice transaction without these values, or 2) upload a PDF or Excel copy of the invoice to The Container Store’s vendor portal:
- Invoice Charge Amount 1
- Invoice Charge Amount 2
- Invoice Charge Amount 3
- Credits Amount
- Line Item Handling Amount
- Line Item Ship Amount
- Line Item Promotion Amount
- Invoice Handling Amount
- Invoice Freight Amount
Ship code mapping
The Ship Methods that are required by The Container Store are available on the Dsco platform by selecting Settings > Mapping Settings > Ship Mapping. The highlighted rows identify the ship method codes that are required by The Container Store on all supplier shipment transactions.
For more information, see Setting Up Supplier Ship Mapping.
Required fields by workflow
The Container Store requires certain fields for inventory, 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.
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.
If you are going to exchange EDI documents with CommerceHub for The Container Store, you will use the Dsco standard EDI specifications.
Note: In the Dsco EDI specifications, there are two versions for the 850 file: 4010 and 5010. For The Container Store, we recommend you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.
If you are going to exchange transactions via API, you will use the Dsco V3 API specifications.