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.

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