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X12 EDI Release 003060

X12 is a message formatting standard used for Electronic Data Interchange (EDI) documents. It's used by trading partners to share business documents in an agreed-upon and standard format. X12 is the most common EDI standard used in the United States.

Common Transaction Sets

810 Invoice

850 Purchase Order

856 PO Acknowledgment

940 Warehouse Shipping Order

997 Functional Acknowledgment

EDI Transaction Sets

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

EDI Segment

EDI Element

EDI Data Elements

Composite Unit of Measure Actions Indicated Composite Medical Procedure Identifier Composite Diagnosis Code Pointer Tooth Surface Oral Cavity Designation Health Care Code Information Health Care Service Location Information Related Causes Information Assurance Token Parameters Position in Segment Encryption Key Information Encryption Service Information Security Value Computation Methods Provider Specialty Information Index Identification Tax Field Identification Reference Identifier