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.
| Standard | Document Code | Description | Direction |
| X12 | 130 | EDI to XML | EDI to XML |
| X12 | 180 | Return Merchandise Authorization and Notification | EDI to XML |
| X12 | 270 | Health Care Eligibility/Benefit Inquiry | XML to EDI |
| X12 | 271 | Health Care Eligibility/Benefit Response | EDI to XML |
| X12 | 753 | Request for Routing instructions | EDI to XML |
| X12 | 754 | Routing Instructions | XML to EDI |
| X12 | 810 | Invoice | XML to EDI |
| X12 | 812 | Credit/Debit Adjustment | EDI to XML |
| X12 | 820 | Remittance Advice | EDI to XML |
| X12 | 824 | Application Advice | EDI to XML |
| X12 | 830 | Planning Schedule with Release Capability | EDI to XML |
| X12 | 832 | Price Sales Catalog | XML to EDI |
| X12 | 846 | Inventory Inquiry/Advice | XML to EDI |
| X12 | 850 | Purchase Order message (Customer triggered) | EDI to XML |
| X12 | 852 | Product Activity | EDI to XML |
| X12 | 855 | Purchase Order Acknowledgment | XML to EDI |
| X12 | 856 | ASN (Advance Ship Notice) | XML to EDI |
| X12 | 860 | PO Change (Customer triggered) | EDI to XML |
| X12 | 861 | Receiving Advice | XML to EDI |
| X12 | 864 | Text Messages | EDI to XML |
| X12 | 865 | PO Change (Supplier triggered) | XML to EDI |
| X12 | 869 | Order Status Inquiry | EDI to XML |
| X12 | 870 | Order Status Report | XML to EDI |
| X12 | 940 | Warehouse Shipping Order | EDI to XML |
| X12 | 943 | Warehouse Stock Transfer Shipment Advise | EDI to XML |
| X12 | 944 | Warehouse Stock Transfer Receipt Advise | XML to EDI |
| X12 | 945 | Warehouse Shipping Advise | XML to EDI |
| X12 | 997 | Functional Acknowledgment | EDI to XML |
| X12 | 997 | Functional Acknowledgment | XML to EDI |
| EDIFACT | ORDERS | Purchase Order message | EDI to XML |
Contact EDI2XML Team
