EDI Transaction Set Documents

Research all of these EDI Transaction Set Documents for ANSI, VICS, UCS and EDIFACT. Click on a Transaction Set to view EDI Hubs, their Mapping Specs and the documents definition.

180	Return Authorization
204	Motor Carrier Load Tender
210	Motor Carrier Freight Invoice
211	Motor Carrier Bill of Lading
212	Motor Carrier Delivery and Trailer Manifest
214	Motor Status Message
216	Motor Carrier Shipment Pick-up Notification
217	Motor Carrier Loading and Route Guide
223	Consolidators Freight Bill and Invoice
240	Motor Carrier Package Status
248	Account Assignment Inquiry
300	Reservation Booking Request
301	Ocean Confirmation
303	Booking Cancellation
304	Shipping Instructions
310	Freight Receipt and Invoice (Ocean)
312	Arrival Notice (Ocean)
313	Shipment Status Inquiry
315	Status Details (Ocean)
322	Ocean Terminal Operations
323	Vessel Schedule and Itinerary
324	Vessel Stow Plan
325	Consolidation of Goods in Container
326	Consignment Summary List
404	Rail Carrier Freight Information
410	Rail Carrier Freight Invoice
417	Rail Carrier Waybill
418	Rail Advance Interchange
422	Shipper's Car Order
440	Shipment Weights
568	Contract Payment Mgmt Report
753	Routing Request
754	Routing Response
810	Invoice
812	Credit / Debit Adjustment
814	General Request, Response or Confirmation
816	Organizations
820	Remittance Advice
823	Lockbox
824	Application Advice
830	Forecast Planning Schedule
831	Application Control Totals
832	Price / Sales Catalog
834	Benefit Enrollment and Maintenance
835	Health Care Claim Payment/Advice
836	Procurement Notices
838	Trading Partner Profile
840	Request for Quotation
843	Response to Request for Quotation
844	Product Transfer Account Adjustment
846	Inventory Advice
849	Response to Product Transfer Account Adjustment
850	Purchase Order (PO)
852	Product Activity (POS)
855	PO Acknowledgment
856	Shipping Notice (ASN)
857	Shipment and Billing Notice
858	Shipment Information
860	PO Change (Buyer)
861	Receiving Advice
862	Shipping Schedule
863	Report of Test Results
864	Text Message
865	PO Change Ack (Seller)
866	Production Sequence
867	Product Transfer
869	Order Status Inquiry
870	Order Status Response
875	Purchase Order (PO)
878	Product Authorization/De-authorization
879	Price Information
880	Invoice
882	Direct Store Delivery Store Information
888	Item Maintance
889	Promotion Announcement
894	Delivery/Return Base Record
940	Warehouse Shipping Order
943	Warehouse Stock Transfer Shipment Advice
944	Warehouse Stock Transfer Receipt Advice
945	Warehouse Stock Transfer Receipt Advice
947	Warehouse Inventory Adjustment
990	Response to a Load Tender
996	File Transfer
997	FA
998	Set Cancellation
APERAK	Application Advice
AS2	Applicability Statement #2
AUTHORIN	Authorization Message (Inbound)
AUTHOROUT	Authorization Message (Outbound)
CONTRL	FA
CUSRES	Customs Response
DEBMUL	Multiple Debit Advice Message
DELFOR	Forecast
DELJIT	Shipping Schedule
DESADV	Advanced Ship Notice
DOCAMI	Documentary Credit Amendment Message
DOCAMR	Amendment of A Documentary Credit Message
DOCAPP	Documentary Credit Application Message
DOCINF	Documentary Credit Issuance Information
GENRAL	Text Message
IFTMAN	Arrival Notice Message
INVOIC	Invoice
INVOIC01	IDOC INVOICE01
INVRPT	Inventory Report Message
ORDERS	Purchase Order
ORDERS01	IDOC ORDERS01
PARTIN	Party Information Message
PAYMUL	Multiple Payment Order Message
PRICAT	Catalog
RECADV	Receiving Advice
REMADV	Remittance Advice
Sample	Testing Examples
SLSRPT	Sales Data Report Message
UCC128	Bar Code Shipping Label