To learn more about the onboarding process and your next steps, see Onboarding to CommerceHub.

JTV has provided documentation on drop-ship program guidelines that can be accessed through JTV Partner Central.

JTV and CommerceHub require certain fields for inventory, cancel, and shipment updates. You will need to ensure that you are sending those fields for this program. The document below outlines those fields by workflow.

JTV - Required Fields by 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.

JTV - Inventory Upload Template
JTV - Order Cancel Upload Template
JTV - Shipment Upload Template

If you are going to exchange EDI documents with CommerceHub for JTV, 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 JTV, we recommend you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.

You are required to download packing slips and include them in your shipments. Packing slips can be downloaded in the Dsco platform. If you prefer to create your own packing slips, this document provides instructions for replicating packing slips for JTV. Once you have created your packing slips, please submit samples to JTV for approval.

JTV - Packing Slip Guide
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Resources