EDI Transaction Types

Convert purchase orders from retailers to CSV. Extract PO numbers, line items, quantities, prices, delivery dates, and ship-to addresses.

Parse purchase order acknowledgments. Extract confirmation codes, promised ship dates, and line item acceptance/rejection status.

Process ASN/shipment notices. Extract tracking numbers, SSCC barcodes, carton details, and item quantities for warehouse receiving.

Convert invoices to CSV. Extract invoice numbers, totals, line item charges, taxes, allowances, and payment terms.

Parse payment and remittance advice files. Extract payment amounts, trace numbers, invoice references, and deduction details.

Process inventory inquiry and advice files. Extract SKUs, warehouse locations, on-hand quantities, and available-to-promise data.

Parse functional acknowledgment responses. Validate transaction acceptance/rejection status and identify segment-level errors.