C R Johnson and Associates...

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
204 -- Motor Carrier Load Tender
210 -- Motor Carrier Freight Details and Invoice
214 -- Transportation Carrier Shipment Status Message
270 -- Eligibility, Coverage or Benefit Inquire
271 -- Eligibilty, Coverage or Benefit Informatin
276 -- Health Care Claim Status Request
277 -- Healtch Care Claim Status Notification
278 -- Health Care Services Review Information
322 -- Terminal Operations and Intermodal Ramp Activity Transaction
404 -- ail Carrier Shipment Information Transaction
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
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
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
990 -- 990 Response to a Load Tender
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