No matter what EDI standard and EDI transaction set is, we can map everything. Our translator has full capability to work with any file format and database. The biggest plus point of RV EDI Translator is the flexibility. Unlike other expensive products available in the market, our solution is highly customizable. Sometimes the requirement is to connect to a middleware system which needs a customized module to relay data. We can help overcome this issue.

We can support all EDI standards available today. Below is the list of Transaction Sets we can work with. The list is not limited and if any transaction set is missing, we can work with that as well.

ANSI X12 was originally conceived to support companies across different industry sectors in North America however today there are more than 300,000 companies worldwide using X12 EDI standards in daily business transactions. ASC X12 also contributes to UN/EDIFACT messages that are used widely outside of the United States. A List of ANSI X12 document types is below:

Communications and Controls
102	Associated Data
242	Data Status Tracking
815	Cryptographic Service Message
864	Text Message
868	Electronic Form Structure
993	Secured Receipt or Acknowledgment
997 e	Functional Acknowledgment
999	Implementation Acknowledgement
Finance
130	Student Educational Record (Transcript)
131	Student Educational Record (Transcript)Acknowledgment
132	Human Resource Information
133	Educational Institution Record
135	Student Loan Application
138	Educational Testing and Prospect Request and Report
139	Student Loan Guarantee Result
144	Student Loan Transfer and Status Verification
146	Request for Student Educational Record (Transcript)
147	Response to Request for Student Educational Record (Transcript)
155 d	Credit Report
188 b	Educational Course Catalog
189 b	Application for Admission to Educational Institutions
190	Student Enrollment Verification
191	Student Loan Pre-Claims and Claims
197 d	Real Estate Title Evidence
198 d	Loan Verification Information
199 d	Mortgage Settlement Information
200	Mortgage Credit Report
201	Residential Loan Application
202	Secondary Mortgage Market Loan Delivery
203	Secondary Mortgage Market Investor Report
205 d	Mortgage Note
206 d	Real Estate Mortgage Inspection Request
245	Real Estate Tax Service Response
248	Account Assignment/ Inquiry and Service/ Status
259 d	Error Reporting Immediate Response
260	Application for Mortgage Insurance Benefits
261 b	Residential Appraisal Request
262	Residential Appraisal Report
263	Residential Mortgage Insurance Application Response
264	Mortgage Loan Default Status
265	Real Estate Title Insurance Services Order
266	Mortgage Record Change
810 e	Invoice
811 *	Consolidated Service Invoice/Statement
812 *	Credit/Debit Adjustment
814	General Request, Response or Confirmation
819	Operating Expense Statement
820 *	Payment Order/Remittance Advice
821	Financial Information Reporting
822	Customer Account Analysis
823	Lockbox
824 e	Application Advice
827	Financial Payment Return Order/Return Notice
828	Debit Authorization
829	Payment Cancellation Request
831	Application Control Totals
833	Mortgage Credit Report Order
844	Product Transfer Account Adjustment
849	Response to Product Transfer Account Adjustment
872	Residential Mortgage Insurance Application
880	Grocery Products Invoice
Government
103	Abandoned Property Filings
105	Business Entity Filings
113	Election Campaign and Lobbyist Reporting
149 d	Notice of Tax Adjustment or Assessment
150	Tax Rate Notification
151	Electronic Filing of Tax Return Data Acknowledgment
152	Statistical Government Information
153	Unemployment Insurance Tax Claim or Charge Information
154	Uniform Commercial Code Filing
157	Notice of Power of Attorney
158	Tax Jurisdiction Sourcing
175	Court Notice
176 *	Court Submission
179	Environmental Compliance Reporting
185	Royalty Regulatory Report
194 d	Grant or Assistance Application
195	Federal Communications Commission (FCC) License Application
196 *	Contractor Cost Data Reporting
249	Animal Toxicological Data
251 *	Pricing Support
280 d	Voter Registration Information
283	Tax or Fee Exemption Notice
284	Commercial Vehicle Safety Reports
285	Commercial Vehicle Safety and Credentials Information Exchange
286	Commercial Vehicle Credentials
288	Wage Determination
500	Medical Event Reporting
501	Vendor Performance Review
511 *	Requisition
517 *	Material Obligation Validation
521	Income or Asset Offset
527 *	Material Due-In and Receipt
536 *	Logistics Reassignment
540	Notice of Employment Status
561 *	Contract Abstract
567 *	Contract Completion Status
568 *	Contract Payment Management Report
650	Maintenance Service Order
805 *	Contract Pricing Proposal
806	Project Schedule Reporting
813	Electronic Filing of Tax Return Data
826	Tax Information Reporting
836 e	Procurement Notices
838 e	Business Partner Profile
839	Project Cost Reporting
996	File Transfer
Transportation
104	Air Shipment Information
106	Motor Carrier Rate Proposal
107	Request for Motor Carrier Rate Proposal
108	Response to a Motor Carrier Rate Proposal
109	Vessel Content Details
110	Air Freight Details and Invoice
120	Vehicle Shipping Order
121	Vehicle Service
125	Multilevel Railcar Load Details
126	Vehicle Application Advice
127	Vehicle Baying Order
128	Dealer Information
129	Vehicle Carrier Rate Update
160 d	Transportation Automatic Equipment Identification
161	Train Sheet
163 d	Appointment Schedule Information
204	Motor Carrier Shipment Information
210	Motor Carrier Freight Details and Invoice
211	Motor Carrier Bill of Loading
212	Motor Carrier Delivery Trailer Manifest
213	Motor Carrier Shipment Status Inquiry
214	Transportation Carrier Shipment Status Message
215	Motor Carrier Pick-up Manifest
216	Motor Carrier Shipment Pickup Notification
217	Motor Carrier Loading and Route Guide
219	Logistics Service Request
220	Logistics Service Response
222	Cartage Work Assignment
223	Consolidators Freight Bill and Invoice
224	Motor Carrier Summary Freight Bill Manifest
225	Response to a Cartage Work Assignment
227	Trailer Usage Report
228	Equipment Inspection Report
240	Motor Carrier Package Status
250	Purchase Order Shipment Management Document
300	Reservation (Booking Request) (Ocean)
301	Confirmation (Ocean)
303	Booking Cancellation (Ocean)
304	Shipping Instructions
309	U.S. Customs Manifest
310	Freight Receipt and Invoice (Ocean)
311	Canadian Customs Information
312	Arrival Notice (Ocean)
313	Shipment Status Inquiry (Ocean)
315	Status Details (Ocean)
317	Delivery/Pickup Order
319	Terminal Information
322	Terminal Operations and Intermodal Ramp Activity
323	Vessel Schedule and Itinerary (Ocean)
324	Vessel Stow Plan (Ocean)
325	Consolidation of Goods in Container
326	Consignment Summary List
350	U.S. Customs Release Information
352	U.S. Customs Carrier General Order Status
353	U.S. Customs Events Advisory Details
354	U.S. Customs Automated Manifest Archive Status
355	U.S. Customs Manifest Acceptance/Rejection
356	U.S. Customs Permit to Transfer Request
357	U.S. Customs In-Bond Information
358	U.S. Customs Consist Information
359	Customs Customer Profile Management
361	Carrier Interchange Agreement (Ocean)
404	Rail Carrier Shipment Information
410	Rail Carrier Freight Details And Invoice
412 d	Trailer/Container Repair Billing
414	Rail Car-hire Settlements
417	Rail Carrier Waybill Interchange
418	Rail Advance Interchange Consist
419	Advance Car Disposition
420	Car Handling Information
421	Estimated Time of Arrival and Car Scheduling
422	Shipper’s Car Order
423	Rail Industrial Switch List
424	Rail Carrier Services Settlement
425	Rail Waybill Request
426	Rail Revenue Waybill
429	Railroad Retirement Activity
431	Railroad Station Master File
432	Rail Deprescription
433	Railroad Reciprocal Switch File
434	Railroad Mark Register Update Activity
435	Standard Transportation Commodity Code Master
436 b	Locomotive Information
437	Railroad Junctions and Interchanges Activity
440	Shipment Weights
451	Railroad Event Report
452	Railroad Problem Log Inquiry or Advice
453	Railroad Service Commitment Advice
455	Railroad Parameter Trace Registration
456	Railroad Equipment Inquiry or Advice
460 d	Price Distribution or Response Format
463 d	Rail Rate Reply
466	Rate Request
468	Rate Docket Journal Log
470	Railroad Clearance
475	Rail Route File Maintenance
485	Rate making Action
486 d	Rate Docket Expiration
490	Rate Group Definition
492	Miscellaneous Rates
494	Scale Rate Table
601	Shipper’s Export Declaration
603	Transportation Equipment Registration
715 b	Intermodal Group Loading Plan
854	Shipment Delivery Discrepancy Information
858 *	Shipment Information
859 *	Freight Invoice
920	Loss or Damage Claim – General Commodities
924	Loss or Damage Claim – Motor Vehicle
925	Claim Tracer
926	Claim Status Report and Tracer Reply
928 *	Automotive Inspection Detail
980	Functional Group Totals
990	Response to a Load Tender
998	Set Cancellation
Supply Chain
101	Name and Address Lists
140 *	Product Registration
141	Product Service Claim Response
142	Product Service Claim
143	Product Service Notification
159 b	Motion Picture Booking Confirmation
170	Revenue Receipts Statement
180 *	Return Merchandise Authorization and Notification
244 d	Product Source Information
290	Cooperative Advertising Agreements
503 *	Pricing History
504 *	Clauses and Provisions
620	Excavation Communication
625	Well Information
753	Request for Routing Instructions
754	Routing Instructions
816	Organizational Relationships
818	Commission Sales Report
830	Planning Schedule with Release Capability
832 e	Price/Sales Catalog
840 e	Request for Quotation
841 e	Specifications/Technical Information
842 e	Nonconformance Report
843 e	Response to Request for Quotation
845	Price Authorization Acknowledgment/Status
846	Inventory Inquiry/Advance
847	Material Claim
848 *	Material Safety Data Sheet
850 e	Purchase Order
851 *	Asset Schedule
852	Product Activity Data
853	Routing and Carrier Instruction
855 e	Purchase Order Acknowledgment
856	Ship Notice/Manifest
857	Shipment and Billing Notice
860 e	Purchase Order Change Request – Buyer Initiated
861	Receiving Advice/Acceptance Certificate
862	Shipping Schedule
863 *	Report of Test Results
865 e	Purchase Order Change Acknowledgment/Request – Seller Initiated
866	Production Sequence
867	Product Transfer and Resale Report
869	Order Status Inquiry
870	Order Status Report
873	Commodity Movement Services
874	Commodity Movement Services Response
875	Grocery Products Purchase Order
876	Grocery Products Purchase Order Change
877 d	Manufacturer Coupon Family Code Structure
878	Product Authorization/De-Authorization
879	Price Change
881	Manufacturer Coupon Redemption Detail
882	Direct Store Delivery Summary Information
883	Market Development Fund Allocation
884	Market Development Fund Settlement
885	Store Characteristics
886	Customer Call Reporting
887 b	Coupon Notification
888	Item Maintenance
889	Promotion Announcement
891	Deduction Research Report
893	Item Information Request
894	Delivery/Return Base Record
895	Delivery/Return Acknowledgment or Adjustment
896	Product Dimension Maintenance
940	Warehouse Shipping Order
943	Warehouse Stock Transfer Shipment Advice
944	Warehouse Stock Transfer Receipt Advice
945	Warehouse Shipping Advice
947	Warehouse Inventory Adjustment Advice
Insurance
100	Insurance Plan Description
111	Individual Insurance Policy and Client Information
112	Property Damage Report
124	Vehicle Damage
148	Report of Injury, Illness or Incident
186	Laboratory Reporting
187 d	Request/Response to Request for Educational Course Catalog
252	Insurance Producer Administration
255b	Insurance Underwriting Information Services
256d	Periodic Annuity Compensation
267	Individual Life, Annuity, and Disability Application
268d	Annuity Account Activity
269	Health Care Benefit Coordination Verification
270	Health Care Eligibility/Benefit Inquiry
271	Health Care Eligibility/Benefit Information
272	Property and Casualty Loss Notification
273b	Insurance/Annuity Application Status
274	Healthcare Provider Information
275b	Patient Information
276	Health Care Claim Status Request
277	Health Care Claim Status Notification
278	Health Care Service Review Information
362	Cargo Insurance Advice of Shipment
834	Benefit Enrollment and Maintenance
835	Health Care Claim Payment/Advice
837	Health Care Claim

The EDIFACT standard provides a set of syntax rules to structure, an interactive exchange protocol and provides a set of standard messages which allow multi-country and multi-industry exchange of electronic business documents. EDIFACT is widely used across Europe, mainly due to the fact that many companies adopted it very early on. EDIFACT has seen some adoption in the ASPAC region however there are currently more XML based standards being used in this particular region today.

A list of EDIFACT document types can be seen below:

APERAK	Application error and acknowledgement message
AUTHOR	Authorization message
AVLREQ	Availability request – interactive message
AVLRSP	Availability response – interactive message
BALANC	Balance message
BANSTA	Banking status message
BAPLIE	Bayplan/stowage plan occupied and empty locations message
BAPLTE	Bayplan/stowage plan total numbers message
BERMAN	Berth management message
BMISRM	Bulk marine inspection summary report message
BOPBNK	Bank transactions and portfolio transactions report message
BOPCUS	Balance of payment customer transaction report message
BOPDIR	Direct balance of payment declaration message
BOPINF	Balance of payment information from customer message
BUSCRD	Business credit report message
CALINF	Vessel call information message
CASINT	Request for legal administration action in civil proceedings message
CASRES	Legal administration response in civil proceedings message
CHACCO	Chart of accounts message
CLASET	Classification information set message
CNTCND	Contractual conditions message
COACSU	Commercial account summary message
COARRI	Container discharge/loading report message
CODECO	Container gate-in/gate-out report message
CODENO	Permit expiration/clearance ready notice message
COEDOR	Container stock report message
COHAOR	Container special handling order message
COLREQ	Request for a documentary collection message
COMDIS	Commercial dispute message
CONAPW	Advice on pending works message
CONDPV	Direct payment valuation message
CONDRA	Drawing administration message
CONDRO	Drawing organization message
CONEST	Establishment of contract message
CONITT	Invitation to tender message
CONPVA	Payment valuation message
CONQVA	Quantity valuation message
CONRPW	Response of pending works message
CONTEN	Tender message
CONWQD	Work item quantity determination message
COPARN	Container announcement message
COPAYM	Contributions for payment
COPINO	Container pre-notification message
COPRAR	Container discharge/loading order message
COREOR	Container release order message
COSTCO	Container stuffing/stripping confirmation message
COSTOR	Container stuffing/stripping order message
CREADV	Credit advice message
CREEXT	Extended credit advice message
CREMUL	Multiple credit advice message
CUSCAR	Customs cargo report message
CUSDEC	Customs declaration message
CUSEXP	Customs express consignment declaration message
CUSPED	Periodic customs declaration message
CUSREP	Customs conveyance report message
CUSRES	Customs response message
DEBADV	Debit advice message
DEBMUL	Multiple debit advice message
DEBREC	Debts recovery message
DELFOR	Delivery schedule message
DELJIT	Delivery just in time message
DESADV	Dispatch advice message
DESTIM	Equipment damage and repair estimate message
DGRECA	Dangerous goods recapitulation message
DIRDEB	Direct debit message
DIRDEF	Directory definition message
DMRDEF	Data maintenance request definition message
DMSTAT	Data maintenance status report/query message
DOCADV	Documentary credit advice message
DOCAMA	Advice of an amendment of a documentary credit message
DOCAMI	Documentary credit amendment information message
DOCAMR	Request for an amendment of a documentary credit message
DOCAPP	Documentary credit application message
DOCARE	Response to an amendment of a documentary credit message
DOCINF	Documentary credit issuance information message
ENTREC	Accounting entries message
FINCAN	Financial cancellation message
FINPAY	Multiple interbank funds transfer message
FINSTA	Financial statement of an account message
GENRAL	General purpose message
GESMES	Generic statistical message
HANMOV	Cargo/goods handling and movement message
ICASRP	Insurance claim assessment and reporting message
ICSOLI	Insurance claim solicitor’s instruction message
IFCSUM	Forwarding and consolidation summary message
IFTCCA	Forwarding and transport shipment charge calculation message
IFTDGN	Dangerous goods notification message
IFTFCC	International transport freight costs and other charges message
IFTIAG	Dangerous cargo list message
IFTICL	Cargo insurance claims message
IFTMAN	Arrival notice message
IFTMBC	Booking confirmation message
IFTMBF	Firm booking message
IFTMBP	Provisional booking message
IFTMCA	Consignment advice message
IFTMCS	Instruction contract status message
IFTMFR	International Forwarding And Transport
IFTMIN	Instruction message
IFTRIN	Forwarding and transport rate information message
IFTSAI	Forwarding and transport schedule and availability information me
IFTSTA	International multimodal status report message
IFTSTQ	International multimodal status request message
IHCEBI	Interactive health insurance eligibility and benefits inquiry and
IHCLME	Health care claim or encounter request and response – interactive
IMPDEF	EDI implementation guide definition message
INFCON	Infrastructure condition message
INFENT	Enterprise accounting information message
INSDES	Instruction to dispatch message
INSPRE	Insurance premium message
INSREQ	Inspection request message
INSRPT	Inspection report message
INTCHG	Interchange Control Structures
INVOIC	Invoice message
INVRPT	Inventory report message
IPPOAD	Insurance policy administration message
IPPOMO	Motor insurance policy message
ISENDS	Intermediary system enablement or disablement message
ITRRPT	In transit report detail message
JAPRES	Job application result message
JINFDE	Job information demand message
JOBAPP	Job application proposal message
JOBCON	Job order confirmation message
JOBMOD	Job order modification message
JOBOFF	Job order message
JUPREQ	Justified payment request message
LEDGER	Ledger message
LREACT	Life reinsurance activity message
LRECLM	Life reinsurance claims message
MEDPID	Person identification message
MEDPRE	Medical prescription message
MEDREQ	Medical service request message
MEDRPT	Medical service report message
MEDRUC	Medical resource usage and cost message
MEQPOS	Means of transport and equipment position message
MOVINS	Stowage instruction message
MSCONS	Metered services consumption report message
ORDCHG	Purchase order change request message
ORDERS	Purchase order message
ORDRSP	Purchase order response message
OSTENQ	Order status enquiry message
OSTRPT	Order status report message
PARTIN	Party information message
PASREQ	Travel tourism and leisure product application status request – i
PASRSP	Travel tourism and leisure product application status response –
PAXLST	Passenger list message
PAYDUC	Payroll deductions advice message
PAYEXT	Extended payment order message
PAYMUL	Multiple payment order message
PAYORD	Payment order message
PRICAT	Price/sales catalogue message
PRIHIS	Pricing history message
PROCST	Project cost reporting message
PRODAT	Product data message
PRODEX	Product exchange reconciliation message
PROINQ	Product inquiry message
PROSRV	Product service message
PROTAP	Project tasks planning message
PRPAID	Insurance premium payment message
QALITY	Quality data message
QUOTES	Quote message
RDRMES	Raw data reporting message
REBORD	Reinsurance bordereau message
RECADV	Receiving advice message
RECALC	Reinsurance calculation message
RECECO	Credit risk cover message
RECLAM	Reinsurance claims message
RECORD	Reinsurance core data message
REGENT	Registration of enterprise message
RELIST	Reinsured objects list message
REMADV	Remittance advice message
REPREM	Reinsurance premium message
REQDOC	Request for document message
REQOTE	Request for quote message
RESETT	Reinsurance settlement message
RESMSG	Reservation message
RESREQ	Reservation request – interactive message
RESRSP	Reservation response – interactive message
RETACC	Reinsurance technical account message
RETANN	Announcement for returns message
RETINS	Instruction for returns message
RPCALL	Repair call message
SAFHAZ	Safety and hazard data message
SANCRT	International movement of goods governmental regulatory message
SKDREQ	Schedule request – interactive message
SKDUPD	Schedule update – interactive message
SLSFCT	Sales forecast message
SLSRPT	Sales data report message
SOCADE	Social administration message
SSIMOD	Modification of identity details message
SSRECH	Worker’s insurance history message
SSREGW	Notification of registration of a worker message
STATAC	Statement of account message
STLRPT	Settlement transaction reporting message
SUPCOT	Superannuation contributions advice message
SUPMAN	Superannuation maintenance message
SUPRES	Supplier response message
TANSTA	Tank status report message
TAXCON	Tax control message
TIQREQ	Travel tourism and leisure information inquiry request – interactive
TIQRSP	Travel tourism and leisure information inquiry response – interactive
TPFREP	Terminal performance message
TSDUPD	Timetable static data update – interactive message
TUPREQ	Travel, tourism and leisure data update request – interactive message
TUPRSP	Travel, tourism and leisure data update response – interactive message
UTILMD	Utilities master data message
UTILTS	Utilities time series message
VATDEC	Value added tax message
VESDEP	Vessel departure message
WASDIS	Waste disposal information message
WKGRDC	Work grant decision message
WKGRRE	Work grant request message

The RosettaNet document standard is based on XML and defines message guidelines, business processes interface and implementation frameworks for interactions between companies. Using RosettaNet Partner Interface Processes (PIPs), business partners of all sizes can connect electronically to process transactions and move information within their extended supply chains.

A list of RosettaNet PIP documents can be found below:

 

3A1	Request Quote
3A2	Request Price and Availability
3A3	Request Shopping Cart Transfer
3A4	Request Purchase Order
3A5	Query Order Status
3A6	Distribute Order Status
3A7	Notify of Purchase Order Update
3A8	Request Purchase Order Change
3A9	Request Purchase Order Cancellation
3A10	Notify of Quote Acknowledgement
3A13	Notify of Purchase Order Information
3A14	Distribute Planned Order
3B1	Distribute Transportation Projection
3B2	Notify of Advance Shipment
3B3	Distribute Shipment Status
3B4	Query Shipment Status
3B5	Request Shipment Change
3B6	Notify of Shipments Tendered
3B11	Notify of Shipping Order
3B12	Request Shipping Order
3B13	Notify of Shipping Order Confirmation
3B14	Request Shipping Order Cancellation
3B18	Notify of Shipment Documentation
3C1	Return Product
3C2	Request Financing Approval
3C3	Notify of Invoice
3C4	Notify of Invoice Reject
3C5	Notify of Billing Statement
3C6	Notify of Remittance Advice
3C7	Notify of Self-Billing Invoice