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Pinchos Supplier Integration Guide
Welcome to Pinchos EDI
This guide will help you integrate your product catalogue with Pinchos' Electronic Data Interchange (EDI) system. We support multiple integration methods to accommodate different technical capabilities and business requirements.
Integration Methods
Peppol Network (UBL Catalogues)
Best for: Suppliers already using Peppol infrastructure
- Automatic catalogue exchange
- UBL Catalogue format support
- Multi-market capability (SE, NO, DK, FI)
- Requirements: Existing Peppol registration, GLN identifier
AS2 Protocol (Recommended for Enterprises)
Best for: Large suppliers with existing EDI infrastructure
- Secure, real-time transmission
- Industry standard with delivery confirmations
- Automated acknowledgments and error handling
- Requirements: AS2 software, X.509 certificate
SFTP Upload (File Transfer)
Best for: Suppliers preferring file-based integration
- Secure File Transfer Protocol
- UBL, EDIFACT, Excel, or CSV formats
- SSH key authentication
- Requirements: SFTP client, SSH key pair
Excel/CSV Upload (Simplified)
Best for: Small to medium suppliers without EDI infrastructure
- Simple Excel/CSV format upload
- User-friendly for non-technical users
- Batch processing with validation
- Requirements: Excel or CSV capability, SFTP access
Getting Started
Contact Us
Ready to integrate? Contact our team:
- Email:
suppliers@pinchos.se
- Subject: "New Supplier Integration - [Your Company Name]"
Information We Need
Company Information:
- Legal company name and display name
- Business registration number
- GLN (Global Location Number) if available
- Primary market (Sweden, Norway, Denmark, Finland, Germany)
Contact Details:
- Primary business contact (name, email, phone)
- Technical contact for integration (name, email, phone)
- Email address for automated processing reports
Technical Preferences:
- Preferred integration method (see options above)
- Expected catalogue size and update frequency
- Product categories you supply
Integration-Specific Requirements:
- For AS2: Your preferred AS2 Station ID, X.509 certificate
- For SFTP: Your SSH public key (or we can generate one)
- For Peppol: Your GLN and Peppol registration details
Integration Process
1. Initial Setup (1-2 business days)
- We configure your integration method
- Generate and send you secure access credentials
- Provide technical specifications and sample files
2. Testing Phase (2-3 business days)
- You send test catalogue files
- We validate processing and provide feedback
- Any issues are resolved together
3. Go-Live (1 business day)
- Production credentials provided
- First production catalogue processed
- Ongoing monitoring and support begins
Data Requirements
Product Information Required
Essential Data:
- Product Identification: GTIN/EAN barcode (preferred), Supplier item number (required)
- Product Description: Name and description
- Pricing: Unit price with currency (SEK, NOK, DKK, EUR)
- Units: Base quantity and unit of measure
Enhanced Data (Recommended):
- Brand information
- Product categories
- Minimum order quantities
- Packaging details
- Country of origin
Supported File Formats
EDIFACT PRICAT:
- UN/EDIFACT D.96A standard
- Price/Catalogue message format
- Character set: UNOA (ASCII) or UNOC (UTF-8)
UBL Catalogue:
- UBL 2.1 Catalogue format
- XML structure with product lines
- OASIS UBL 2.1 standard
Excel Spreadsheet:
- Microsoft Excel (.xlsx) format
- Single "Products" worksheet
- Standardized column headers
CSV Files:
- UTF-8 encoding required
- Comma-separated values
- Header row with standardized columns
Integration Setup Details
Note: Connection details (server addresses, ports, credentials) are provided directly to each supplier during the onboarding process. Contact suppliers@pinchos.se to get started.
AS2 Protocol
- AS2 client software or EDI provider required
- X.509 certificate for digital signing (minimum 2048-bit RSA)
- SHA-256 with RSA signing required
- Synchronous MDN receipt
SFTP Upload
- SFTP client required (FileZilla, WinSCP, or command line)
- SSH public key authentication (no passwords)
- Each supplier receives individual credentials with isolated directory access
File Naming Convention:
Pattern: [TYPE]_[YYYYMMDD]_[SEQUENCE].[EXTENSION]
Examples:
- PRICAT_20241201_001.edi (EDIFACT)
- CATALOGUE_20241201_001.xml (UBL)
- PRODUCTS_20241201_001.xlsx (Excel)
- PRODUCTS_20241201_001.csv (CSV)
Excel/CSV Required Columns
supplier_item_id - Your internal product code
product_name - Product name/description
unit_price - Price per unit (numeric)
currency - ISO currency code (SEK, NOK, DKK, EUR)
unit_of_measure - Unit code (PCE, KG, L, M)
Testing
We provide a complete test environment with separate credentials. No impact on production systems.
- Receive test credentials and sample files
- Configure your system with test endpoints
- Send test catalogue with 2-5 sample products
- Review results and resolve any issues
- Confirm successful testing before production go-live
Support
Integration Support:
- Email:
edi-support@pinchos.se
- Response Time: Within 4 hours during business hours
- Coverage: Monday-Friday, 08:00-17:00 CET
Business Development:
- Email:
suppliers@pinchos.se
Ready to integrate with Pinchos EDI?
Contact us today: suppliers@pinchos.se
Document Version: 1.0
Last Updated: August 26, 2025
Support: edi-support@pinchos.se