Hospitality integration

Marriott Bonvoy Boutiques supplier EDI integration

A guide for suppliers selling through Marriott Bonvoy Boutiques, covering the published EDI specifications, drop-ship fulfillment and ERP integration.

Overview

Understanding Marriott Bonvoy Boutiques integration

Who this is for: Brands and suppliers selling hotel-inspired products such as bedding, bath and home goods through Marriott Bonvoy Boutiques.

Marriott Bonvoy Boutiques is Marriott's online store for products featured in its hotels, such as bedding, bath products and home goods. Suppliers in the program fulfill orders and exchange documents through Logicbroker, a commerce network that hosts Marriott Bonvoy Boutiques' supplier specifications and onboarding resources.

The published specifications cover five X12 documents: the purchase order, purchase order acknowledgment, ship notice, invoice and inventory advice. The purchase order specification includes a drop-ship order type, meaning suppliers ship directly to the end customer, and the invoice must reference the original purchase order number. The specification page also publishes a single EDI qualifier and identifier used for both staging and production.

Because consumers are waiting on these orders, speed and accuracy matter. Suppliers should acknowledge orders promptly, send ship notices with tracking as soon as parcels ship, keep inventory feeds current to avoid overselling, and invoice exactly against each purchase order.

Workflows

Typical Marriott Bonvoy Boutiques business workflows

Drop-ship order cycle

  1. 1Receive 850 drop-ship order
  2. 2Send 855 acknowledgment
  3. 3Ship to the customer
  4. 4Send 856 with tracking
  5. 5Send 810 invoice

Inventory updates

  1. 1Calculate available stock
  2. 2Send 846 inventory advice
  3. 3Repeat on schedule

Documents and APIs

Common Marriott Bonvoy Boutiques transactions

Documents commonly exchanged with Marriott Bonvoy Boutiques, based on the public sources listed below. Exact requirements depend on your program, so always confirm against Marriott Bonvoy Boutiques's current implementation guide.

DocumentNameDirectionPurpose
850Purchase OrderFrom Marriott Bonvoy BoutiquesPlaces drop-ship orders for customers.
855Purchase Order AcknowledgmentTo Marriott Bonvoy BoutiquesAccepts, changes or rejects order lines.
856Ship Notice/ManifestTo Marriott Bonvoy BoutiquesConfirms shipment with package and tracking details.
810InvoiceTo Marriott Bonvoy BoutiquesBills for shipped orders, referencing the original purchase order.
846Inventory Inquiry/AdviceTo Marriott Bonvoy BoutiquesShares available inventory to prevent overselling.

Connectivity

How companies connect

  • Logicbroker network

    Marriott Bonvoy Boutiques' supplier specifications and onboarding resources are hosted on Logicbroker.

  • Published EDI identifiers

    The specification page lists the EDI qualifier and identifier used for staging and production.

Challenges

Common integration challenges

  • Consumer delivery expectations

    Drop-ship orders go straight to consumers, so late acknowledgments or ship notices affect customer experience.

  • Inventory accuracy

    Inventory feeds must stay current so products are not sold when stock is unavailable.

  • Invoice matching

    Invoices must reference the original purchase order number exactly.

How ECOM helps

How ECOM can support your Marriott Bonvoy Boutiques integration

ERP integration options

ECOM integrates Marriott Bonvoy Boutiques orders, acknowledgments, ship notices, invoices and inventory with your ERP, ecommerce or warehouse system so drop-ship orders flow without re-keying.

Visibility and exception management

PRISM-SCV, ECOM's supply chain visibility product, is designed to follow each Marriott Bonvoy Boutiques document from receipt to response and flag late or missing documents and mismatches, so your team can resolve exceptions before they affect the relationship.

Explore PRISM-SCV

Marriott Bonvoy Boutiques integration FAQs

Which EDI documents does Marriott Bonvoy Boutiques use?

The published specifications cover the 850 purchase order, 855 acknowledgment, 856 ship notice, 810 invoice and 846 inventory advice.

Are Marriott Bonvoy Boutiques orders drop-ship?

The purchase order specification includes a drop-ship order type, where suppliers ship directly to the customer. Confirm your order types during onboarding.

Where are the specifications published?

Marriott Bonvoy Boutiques' EDI specifications and onboarding resources are hosted on Logicbroker's support site.

Is ECOM a Marriott partner?

This page is an integration guide and does not indicate a partnership with Marriott. ECOM builds integrations to the published specifications.

Sources and accuracy

This guide summarizes publicly available information as of October 2026. Marriott Bonvoy Boutiques sets its own requirements and can change them at any time; your Marriott Bonvoy Boutiques implementation guide, supplier portal or account contact is the authoritative source for your program.

Request Marriott Bonvoy Boutiques integration assistance

Tell us about your Marriott Bonvoy Boutiques program, documents and ERP. We will outline the connection, mapping and testing plan.