EDI Transaction Sets
A transaction set is the collection of data that is exchanged in order to convey meaning between the parties engaged in electronic data interchange. A transaction set is composed of a specific group of segments that represent a common business document (for example, a purchase order or an invoice). Each transaction set consists of the transaction set header (ST) as the first segment and contains at least one data segment before the transaction set trailer (SE).
Common Transaction Sets
104Air Shipment Information110Air Freight Details and Invoice114Air Shipment Status Message170Revenue Receipts Statement204Motor Carrier Shipment Information210Motor Carrier Freight Details and Invoice213Motor Carrier Shipment Status Inquiry214Motor Carrier Shipment Status Message217Motor Carrier Loading and Route Guide218Motor Carrier Tariff Information300Reservation (Booking Request) (Ocean)301Confirmation (Ocean)303Booking Cancellation (Ocean)304Shipping Instructions (Ocean)309U.S. Customs Manifest (Ocean)310Freight Details and Invoice (Ocean)312Arrival Notice (Ocean)313Shipment Status Inquiry (Ocean)315Status Details (Ocean)322Terminal Operations Activity (Ocean)323Vessel Schedule and Itinerary (Ocean)324Vessel Stow Plan (Ocean)350U.S. Customs Release Information (Ocean)353U.S. Customs Master In-Bond Arrival (Ocean)354U.S. Customs Automated Manifest Archive Status (Ocean)361Carrier Interchange Agreement (Ocean)404Rail Carrier Shipment Information410Rail Carrier Freight Details and Invoice414Rail Carhire Settlements417Rail Carrier Waybill Interchange418Rail Advance Interchange Consist426Rail Revenue Waybill429Railroad Retirement Activity431Railroad Station Master File466Rate Request468Rate Docket Journal Log485Ratemaking Action490Rate Group Definition492Miscellaneous Rates494Scale Rate Table810Invoice811Consolidated Service Invoice/Statement812Credit/Debit Adjustment815Cryptographic Service Message819Operating Expense Statement820Payment Order/Remittance Advice821Financial Information Reporting822Customer Account Analysis823Lockbox824Application Advice826Tax Information Reporting827Financial Return Notice828Debit Authorization829Payment Cancellation Request830Planning Schedule with Release Capability832Price/Sales Catalog835Health Care Claim Payment/Advice836Contract Award838Trading Partner Profile840Request for Quotation841Specifications/Technical Information842Nonconformance Report843Response to Request for Quotation844Product Transfer Account Adjustment845Price Authorization Acknowledgment/Status846Inventory Inquiry/Advice848Material Safety Data Sheet849Response to Product Transfer Account Adjustment850Purchase Order851Lease Schedule852Product Activity Data855Purchase Order Acknowledgment856Ship Notice/Manifest857Shipment and Billing Notice858Shipment Information859Freight Invoice860Purchase Order Change Request - Buyer Initiated861Receiving Advice/Acceptance Certificate862Shipping Schedule863Report of Test Results864Text Message865Purchase Order Change Acknowledgement/Request - Seller Initiated866Production Sequence867Product Transfer and Resale Report868Electronic Form Structure869Order Status Inquiry870Order Status Report872Residential Mortgage Insurance Application878Product Authorization/Deauthorization879Price Change888Item Maintenance889Promotion Announcement894Delivery/Return Base Record895Delivery/Return Acknowledgement and/or Adjustment896Product Dimension Maintenance940Warehouse Shipping Order943Warehouse Stock Transfer Shipment Advice944Warehouse Stock Transfer Receipt Advice945Warehouse Shipping Advice947Warehouse Inventory Adjustment Advice980Functional Group Totals990Response to a Load Tender996File Transfer997Functional Acknowledgment