Transaction Types
Below you will find a list of EDI transactions (sometimes referred to as EDI transaction codes or transaction sets) that are used as part of the ANSI ASC X12 EDI standards.
Click here to download EDI Transaction Types.
- Air Shipment Information
- 104
- Air Freight Details and Invoice
- 110
- Vehicle Shipping Order
- 120
- Vehicle Service
- 121
- Property and Casualty Vehicle Damage
- 124
- Multilevel Railcar Load Details
- 125
- Vehicle Application Advice
- 126
- Vehicle Buying Order
- 127
- Dealer Information
- 128
- Vehicle Carrier Rate Update
- 129
- Student Educational Record (Transcript)
- 130
- Student Educational Record (Transcript) Acknowledgment
- 131
- Student Application
- 135
- Student Loan Guarantee Result
- 139
- Product Registration
- 140
- Product Service Claim Response
- 141
- Product Service Claim
- 142
- Product Service Notification
- 143
- Student Loan Transfer and Status Verification
- 144
- Request for Student Educational Record (Transcript)
- 146
- Response to Request for Student Educational Record (Transcript)
- 147
- Report of Injury, Illness or Incident
- 148
- Notice of Tax Adjustment or Assessment
- 149
- Tax Rate Notification
- 150
- Electronic Filing of Tax Return Data Acknowledgment
- 151
- Statistical Government Information
- 152
- Uniform Commercial Code Filing
- 154
- Motion Picture Booking Confirmation
- 159
- Train Sheet
- 161
- Appointment Schedule Information
- 163
- Revenue Receipts Statement
- 170
- Court Notice
- 175
- Court Submission
- 176
- Return Merchandise Authorization and Notification
- 180
- Royalty Regulatory Report
- 185
- Laboratory Reporting
- 186
- Educational Course Inventory
- 188
- Application for Admission to Educational Institutions
- 189
- Student Enrollment Verification
- 190
- Student Loan Preclaims
- 191
- Grant or Assistance Application
- 194
- Federal Communication Commission (FCC) License Application
- 195
- Contractor Cost Data Reporting
- 196
- Real Estate Title Evidence
- 197
- Mortgage Settlement Information
- 199
- Mortgage Credit Report
- 200
- Residential Loan Application
- 201
- Secondary Mortgage Market Investor Report
- 203
- Motor Carrier Shipment Information
- 204
- Real Estate Mortgage Inspection Request
- 206
- Motor Carrier Freight Details and Invoice
- 210
- Motor Carrier Shipment Status Inquiry
- 213
- Transportation Carrier Shipment Status Message
- 214
- Motor Carrier Loading and Route Guide
- 217
- Motor Carrier Tariff Information
- 218
- Data Status Tracking
- 242
- Loan Purchase Order Shipment Management Document
- 250
- Pricing Support
- 251
- Insurance Underwriting Information Services
- 255
- Periodic Annuity Compensation
- 256
- Application for Mortgage Insurance Benefits
- 260
- Residential Appraisal Request
- 261
- Residential Appraisal Report
- 262
- Residential Mortgage Insurance Application Response
- 263
- Mortgage Loan Default Status
- 264
- Real Estate Title Insurance Services Order
- 265
- Mortgage Record Change
- 266
- Reservation (Booking Request) (Ocean)
- 300
- Freight Receipt and Invoice (Ocean)
- 301
- Booking Cancellation (Ocean)
- 303
- Shipping Instructions
- 304
- U.S. Customs Manifest
- 309
- Freight Receipt and Invoice (Ocean)
- 310
- Canadian Customs Information
- 311
- Arrival Notice (Ocean)
- 312
- Shipment Status Inquiry (Ocean)
- 313
- Status Details (Ocean)
- 315
- Delivery/Pick-Up Order
- 317
- Terminal Information
- 319
- Terminal Operations and Intermodal Ramp Activity
- 322
- Vessel Schedule and Itinerary (Ocean)
- 323
- Vessel Stow Plan (Ocean)
- 324
- Consolidation of Goods In Container
- 325
- Consignment Summary List
- 326
- U.S. Customs Release Information
- 350
- U.S. Customs Carrier General Order Status
- 352
- U.S. Customs Events Advisory Details
- 353
- U.S. Customs Automated Manifest Archive Status
- 354
- U.S. Customs Manifest Acceptance/Rejection
- 355
- U.S. Customs Permit to Transfer Request
- 356
- U.S. Customs In-Bond Information
- 357
- U.S. Customs Consist Information
- 358
- Carrier Interchange Agreement (Ocean)
- 361
- Cargo Insurance Advice of Shipment
- 362
- Rail Carrier Shipment Information
- 404
- Rail Carier Freight Details and Invoice
- 410
- Rail Carrier Settlements
- 414
- Rail Carrier Waybill Interchange
- 417
- Rail Advance Interchange Consist
- 418
- Advance Car Disposition
- 419
- Car Handling Information
- 420
- Estimated Time of Arrival and Car Scheduling
- 421
- Shipper's Car Order
- 422
- Rail Industrial Switch List
- 423
- Rail Waybill Request
- 425
- Rail Revenue Waybill
- 426
- Railroad Retirement Activity
- 429
- Railroad Station Master File
- 431
- Rail Description
- 432
- Railroad Reciprocal Switch File
- 433
- Standard Transportation Commodity Code Master
- 435
- Locomotive Information
- 436
- Shipment Weights
- 440
- Railroad Event Report
- 451
- Railroad Problem Log Inquiry or Advice
- 452
- Railroad Service Commitment Advice
- 453
- Railroad Parameter Trace Registration
- 455
- Railroad Equipment Inquiry or Advice
- 456
- Rate Request
- 466
- Rate Docket Journal Log
- 468
- Railroad Clearance
- 470
- Rail Route File Maintenance
- 475
- Ratemaking Action
- 485
- Rate Group Definition
- 490
- Miscellaneous Rate
- 492
- Scale Rate Table
- 494
- Vendor Performance Review
- 501
- Pricing History
- 503
- Clauses and Provisions
- 504
- Requisition
- 511
- Material Obligation Validation
- 517
- Material Due-In and Receipt
- 527
- Logistics Reassignment
- 536
- Contract Abstract
- 561
- Contract Completion Status
- 567
- Contract Payment Management Report
- 568
- Shipper's Exports Declaration
- 601
- Transportation Services Tender
- 602
- Intermodal Group Loading Plan
- 715
- Request for Routing Instructions
- 753
- Routing Instructions
- 754
- Contract Pricing Proposal
- 805
- Project Schedule Reporting
- 806
- Invoice
- 810
- Consolidated Service Invoice/Statement
- 811
- Credit/Debit Adjustment
- 812
- Electronic Filing of Tax Return Data
- 813
- Cryptographic Service Message
- 815
- Organizational Relationship
- 816
- Commission Sales Report
- 818
- Operating Expense Statement
- 819
- Payment Order/Remittance Advice
- 820
- Financial Information Reporting
- 821
- Customer Account Analysis
- 822
- Lockbox
- 823
- Application Advice
- 824
- Tax Information Reporting
- 826
- Financial Payment Return Order/Return Notice
- 827
- Debit Authorization
- 828
- Payment Cancellation Request
- 829
- Planning Schedule with Release Capability
- 830
- Application Control Totals
- 831
- Price/Sales Catalog
- 832
- Mortgage Credit Report Order
- 833
- Procurement Notices
- 836
- Health Care Claim
- 837
- Trading Partner Profile
- 838
- Project Cost Reporting
- 839
- Request for Quotation
- 840
- Specifications/Technical Information
- 841
- Nonconformance Report
- 842
- Response to Request for Quotation
- 843
- Product Transfer Account Adjustment
- 844
- Price Authorization Acknowledgement/Status
- 845
- Inventory Inquiry/Advice
- 846
- Material Claim
- 847
- Material Safety Data Sheet
- 848
- Response to Product Transfer Account Adjustment
- 849
- Purchase Order
- 850
- Asset Schedule
- 851
- Product Activity Data
- 852
- Routing and Carrier Instruction
- 853
- Shipment Delivery Discrepancy Information
- 854
- Purchase Order Acknowledgment
- 855
- Shipment Notice/Manifest
- 856
- Shipment and Billing Notice
- 857
- Shipment Information
- 858
- Freight Invoice
- 859
- Purchase Order Change Request - Buyer Initiated
- 860
- Receiving Advice/Acceptance Certificate
- 861
- Shipping Schedule
- 862
- Report of Test Results
- 863
- Text Message
- 864
- Purchase Order Change Acknowledgment/Request - Seller Initiated
- 865
- Production Sequence
- 866
- Product Transfer and Resale Report
- 867
- Electronic Forms Structure
- 868
- Order Status Inquiry
- 869
- Order Status Report
- 870
- Component Parts Content
- 871
- Residential Mortgage Insurance Application
- 872
- Grocery Products Purchase Order
- 875
- Grocery Products Purchase Order Change
- 876
- Manufacturer Coupon Family Code Structure
- 877
- Product Authorization/De-authorization
- 878
- Price Change
- 879
- Grocery Products Invoice
- 880
- Manufacturer Coupon Redemption Detail
- 881
- Direct Store Delivery Summary Information
- 882
- Market Development Fund Allocation
- 883
- Market Development Fund Settlement
- 884
- Store Characteristics
- 885
- Customer Call Reporting
- 886
- Coupon Notification
- 887
- Item Maintenance
- 888
- Promotion Announcement
- 889
- Deduction Research Report
- 891
- Item Information Request
- 893
- Delivery/Return Base Record
- 894
- Delivery/Return Acknowledgment or Adjustment
- 895
- Product Dimension Maintenance
- 896
- Loss or Damage Claim - General Commodities
- 920
- Loss or Damage Claim - Motor Vehicle
- 924
- Claim Tracer
- 925
- Claim Status Report and Tracer Reply
- 926
- Automotive Inspection Detail
- 928
- Warehouse Shipping Order
- 940
- Warehouse Stock Transfer Shipment Advice
- 943
- Warehouse Stock Transfer Receipt Advice
- 944
- Warehouse Shipping Advice
- 945
- Warehouse Inventory Adjustment Advice
- 947
- Functional Group Totals
- 980
- Response to a Load Tender
- 990
- File Transfer
- 996
- Functional Acknowledgment
- 997
- Set Cancellation
- 998
