Carrier EDI Validation
Welcome to the BluJay EDI Validation Tool! This tool will help verify that an EDI, EDIFACT or Document Upload XML contains the required information to update a load or invoice within the BluJay TMS. Please allow this page to assist you as you integrate with a new BluJay shipper, make changes to your EDI or EDIFACT system, or debug a Carrier EDI Error email that you have received for an existing integration.
To validate a document, please:
  1. Copy the 204/IFTMIN document that you have received from BluJay into the "EDI 204/IFTMIN Document" box.
  2. Copy the EDI/IFTSTA or Document Upload XML that you wish to validate into the "Input Document" box. (See supported documents in the "Specifications" section)
  3. Submit the documents to display the results of the EDI validation.
Specifications Help
EDI 204/IFTMIN Document
Input Document