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 Message130Student Educational Record (Transcript)131Student Educational Record (Transcript) Acknowledgment135Student Loan Application139Student Loan Guarantee Result140Product Registration141Product Service Claim Response142Product Service Claim143Product Service Notification144Student Loan Transfer and Status Verification146Request for Student Educational Record (Transcript)147Response to Request for Student Educational Record (Transcript)151Electronic Filing of Tax Return Data Acknowledgment152Statistical Government Information161Train Sheet170Revenue Receipts Statement180Return Merchandise Authorization and Notification190Student Enrollment Verification204Motor Carrier Shipment Information210Motor Carrier Freight Details and Invoice213Motor Carrier Shipment Status Inquiry214Transportation Carrier Shipment Status Message217Motor Carrier Loading and Route Guide218Motor Carrier Tariff Information263Residential Mortgage Insurance Application Response300Reservation (Booking Request) (Ocean)301Confirmation (Ocean)303Booking Cancellation (Ocean)304Shipping Instructions (Ocean)309U.S. Customs Manifest310Freight Receipt and Invoice (Ocean)311Canadian Customs Information312Arrival Notice (Ocean)313Shipment Status Inquiry (Ocean)315Status Details (Ocean)317Delivery/Pick-up Order319Terminal Information322Terminal Operations Activity (Ocean)323Vessel Schedule and Itinerary (Ocean)324Vessel Stow Plan (Ocean)325Consolidation of Goods In Container326Consignment Summary List350U.S. Customs Release Information352U.S. Customs Carrier General Order Status353U.S. Customs Master In-Bond Arrival354U.S. Customs Automated Manifest Archive Status355U.S. Customs Manifest Rejection356Permit To Transfer Request361Carrier Interchange Agreement (Ocean)404Rail Carrier Shipment Information410Rail Carrier Freight Details and Invoice414Rail Carhire Settlements417Rail Carrier Waybill Interchange418Rail Advance Interchange Consist419Advance Car Disposition420Car Handling Information421Estimated Time of Arrival and Car Scheduling422Shipper's Car Order425Rail Waybill Request426Rail Revenue Waybill429Railroad Retirement Activity431Railroad Station Master File440Shipment Weights466Rate Request468Rate Docket Journal Log485Ratemaking Action490Rate Group Definition492Miscellaneous Rates494Scale Rate Table511Requisition517Material Obligation Validation527Material Due-In and Receipt536Logistics Reassignment561Contract Abstract567Contract Completion Status601Shipper's Export Declaration602Transportation Services Tender622Intermodal Ramp Activity805Contract Pricing Proposal806Project Schedule Reporting810Invoice811Consolidated Service Invoice/Statement812Credit/Debit Adjustment813Electronic Filing of Tax Return Data815Cryptographic Service Message818Commision Sales Report819Operating Expense Statement820Payment Order/Remittance Advice821Financial Information Reporting822Customer Account Analysis823Lockbox824Application Advice826Tax Information Reporting827Financial Return Notice828Debit Authorization829Payment Cancellation Request830Planning Schedule with Release Capability832Price/Sales Catalog833Residential Mortgage Credit Report Order834Benefit Enrollment and Maintenance835Health Care Claim Payment/Advice836Contract Award837Health Care Claim838Trading Partner Profile839Project Cost Reporting840Request 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 Data853Routing and Carrier Instruction854Shipment Delivery Discrepancy Information855Purchase 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 Change882Direct Store Delivery Summary Information888Item Maintenance889Promotion Announcement893Item Information Request894Delivery/Return Base Record895Delivery Return/Acknowledgement or Adjustment896Product Dimension Maintenance924Loss or Damage Claim - Motor Vehicle925Claim Tracer926Claim Status Report and Tracer Reply928Automotive Inspection Detail940Warehouse Shipping Order943Warehouse Stock Transfer Shipment Advice944Warehouse Stock Transfer Receipt Advice945Warehouse Shipping Advice947Warehouse Inventory Adjustment Advice980Functional Group Totals990Response to a Load Tender996File Transfer997Functional Acknowledgment998Set Cancellation