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ANSI X12, SPEC2000, EDI FACT TRANSACTION TYPES

Type of Transactions

The codes listed here are only a fraction of the type of processing we provide.

  • 110 -- Air Freight Details and Invoice
  • 270 -- Eligibility, Coverage or Benefit Inquir
  • 271 -- Eligibilty, Coverage or Benefit Informatin
  • 276 -- Health Care Claim Status Request
  • 277 -- Healtch Care Claim Status Notification
  • 278 -- Health Care Services Review Information
  • 810 -- Invoice

  • 820 -- Payment Order/Remittance (Scroll this) Take this portion from original site. Send a remittance advice, or make a payment and send remittance advice The remittance advice can go directly from the payer to payee through a financial institution or through a third party.

  • 824 -- Application Advice Indicates that there was a problem with a transaction. Usually, an 824 will explain what was wrong.

  • 830 -- Planning Schedule with Release Capability
  • 832 -- Price/Sales Catalog Used by GSA schedule holders to submit the prices of goods or services in the form of a catalog.
  • 834 -- Benefit Enrollment and Maintenance
  • 835 -- Health Care Claim Payment/Advice
  • 836 -- Contract Award
  • 837 -- Health Care Claim
  • Notification that a contract has been awarded as well as who received the contract.
  • 838 -- Trading Partner Profile (Registration) A vendor's request to become an electronic trading partner.
  • 840 -- Request For Quotation Just what it sounds like; an agency is looking for bids on one or more product or service.
  • 841 -- Specifications/Technical Information Complete or partial technical description of a product, process, or service. This information can include graphic, text, parametric, tabular, image, spectral, or audio data.
  • 843 -- Response to Request For Quotation
  • 846 -- Inventory inquiry / Advice
  • 850 -- Purchase Order
  • Confirmation that you have been awarded a contract.
  • 855 -- Purchase Order Acknowledgement Response confirming receipt of a buyer's purchase order and containing, if applicable, shipping and quantity information related to fulfillment of the Purchase Order.
  • 856 -- Ship Notice/Manifest Lists the contents of a shipment of goods as well as additional information about the shipment, such as type of packaging and carrier information.
  • 860 -- Purchase Order Change Request Used by the buyer to (1) request a change to a previously submitted purchase order or (2) confirm acceptance of a purchase order change initiated by the seller or by mutual agreement of the buyer and seller.
  • 864 -- Text Message The X12 equivalent of electronic mail.
  • 865 -- Purchase Order Change Acknowledgment/Request - Seller Initiated Used to convey acceptance or rejection of changes to a previously submitted purchase order.
  • 870 -- Order Status Report
  • 997 -- Functional Acknowledgement Contains date and time of receipt as well as whether the transaction was accepted or rejected.
  • SPEC2000 Transactions
  • S1BOOKED - Purchase Order
  • S1INVOICE - Invoice and Invoice Acknowledgement
  • S1INVEXC - Invoice Exception
  • S1SHIPPED - ASN Advance Ship Notice
  • S1QUOTES - Purchase Order Quote and Quote Response
  • S1REJECT - Reject Message
  • S1ORDEXC - Order Exception
  • EDIFACT Transaction
  • APERAK - Application Error and Acknowledge Message
  • BANSTA - Banking Status Message
  • DELFOR - Delivery Schedule Message
  • DELJIT - Delivery Just in Time Message
  • DESADV - Despatch Advice Message
  • INVOIC - Invoice Message
  • INVRPT - Inventory Report Message
  • ORDCHG - Purchase Order Change Request Message
  • ORDERS - Purchase Order Message
  • ORDRSP - Purchase Order Response Message
  • PAYMUL - Multiple Payment Order Message
  • QUOTES - Quote Message
  • RECADV - Receiving Advice Message
  • SLSRPT - Sales Data Report Message

Acronyms & Abbreviations Common in Electronic Data Interchange



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