We have exchanged the following incoming and outgoing EDI documents (in ASC X12 and EDIFACT standards) with several different Trading Partners. However, at any time, we can add additional documents at a customer’s request.
EDI2XML is a library of executable files developed to convert EDI files to XML format and vice versa.
| Standard | Document Code | Description |
| X12 | 130 | Student Educational Record (Transcript) |
| X12 | 180 | Return Merchandise Authorization and Notification |
| X12 | 204 | Motor Carrier Load Tender |
| X12 | 210 | Motor Carrier Freight Details And Invoice |
| X12 | 211 | Motor Carrier Bill Of Lading |
| X12 | 213 | Motor Carrier Shipment Status Inquiry |
| X12 | 214 | Transportation Carrier Shipment Status Message |
| X12 | 270 | Eligibility, Coverage or Benefit Inquiry |
| X12 | 271 | Eligibility, Coverage or Benefit Information |
| X12 | 276 | Health Care Claim Status Request |
| X12 | 277 | Health Care Information Status Notification |
| X12 | 301 | Confirmation (Ocean) |
| X12 | 309 | Customs Manifest |
| X12 | 310 | Freight Receipt And Invoice (Ocean) |
| X12 | 315 | Status Details (Ocean) |
| X12 | 322 | Terminal Operations And Intermodal Ramp Activity |
| X12 | 358 | Customs Consist Information |
| X12 | 404 | Rail Carrier Shipment Information |
| X12 | 410 | Rail Carrier Freight Details and Invoice |
| X12 | 417 | Rail Carrier Waybill Interchange |
| X12 | 753 | Request for Routing instructions |
| X12 | 754 | Routing Instructions |
| X12 | 810 | Invoice |
| X12 | 811 | Consolidated Service Invoice/Statement |
| X12 | 812 | Credit/Debit Adjustment |
| X12 | 816 | Organizational Relationships |
| X12 | 820 | Remittance Advice |
| X12 | 824 | Application Advice |
| X12 | 830 | Planning Schedule with Release Capability |
| X12 | 832 | Price Sales Catalog |
| X12 | 846 | Inventory Inquiry/Advice |
| X12 | 850 | Purchase Order message (Customer triggered) |
| X12 | 852 | Product Activity |
| X12 | 855 | Purchase Order Acknowledgment |
| X12 | 856 | ASN (Advance Ship Notice) |
| X12 | 857 | Shipment and Billing Notice |
| X12 | 858 | Shipment Information |
| X12 | 860 | PO Change (Customer triggered) |
| X12 | 861 | Receiving Advice |
| X12 | 862 | Shipping Schedule |
| X12 | 863 | Report Of Test Results |
| X12 | 864 | Text Messages |
| X12 | 865 | PO Change (Supplier triggered) |
| X12 | 867 | Product Transfer And Resale Report |
| X12 | 869 | Order Status Inquiry |
| X12 | 870 | Order Status Report |
| X12 | 875 | Grocery Products Purchase Order |
| X12 | 880 | Grocery Product Invoice |
| X12 | 888 | Item Maintenance |
| X12 | 940 | Warehouse Shipping Order |
| X12 | 943 | Warehouse Stock Transfer Shipment Advice |
| X12 | 944 | Warehouse Stock Transfer Receipt Advice |
| X12 | 945 | Warehouse Shipping Advice |
| X12 | 990 | Response to a Load Tender |
| X12 | 997 | Functional Acknowledgment |
| HIPAA / X12 | 270 | Eligibility, Coverage, or Benefit Inquiry |
| HIPAA / X12 | 271 | Eligibility, Coverage, or Benefit Response |
| HIPAA / X12 | 276 | Healthcare Claim Status Request |
| HIPAA / X12 | 277 | Health Care Claim Status Response |
| HIPAA / X12 | 837I | Health Care Claim Institutional |
| HIPAA / X12 | 837P | Health Care Claim Professional |
| HIPAA / X12 | 999 | Implementation Acknowledgment |
| TRADACOMS | INVFIL | Invoice File Header |
| TRADACOMS | ORDHDR | Order Header |
| EDIFACT | DESADV | Despatch Advice Message |
| EDIFACT | ORDERS | Purchase Order message |
| EDIFACT | ORDRSP | Purchase Order Response Message |
| EDIFACT | INVOIC | Invoice Message |
| EDIFACT | INVRPT | Inventory Report Message |
| EDIFACT | DELFOR | Delivery Forecast |
| EDIFACT | CONTRL | Acknowledgment Message |
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