Document standards

Different document standards are implemented for the various documents that Business Transaction Intelligence supports.

214 - Transportation carrier shipment status (version 3050)
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 214 (version 3050), or transportation carrier shipment status message, which allows buyers and sellers to track their shipment.
214 - Transportation carrier shipment status (version 3070)
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 214 (version 3070), or transportation carrier shipment status message, which allows buyers and sellers to track their shipment.
214 - Transportation carrier shipment status (version 4010)
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 214 (version 4010), or transportation carrier shipment status message, which allows buyers and sellers to track their shipment.
214 - Transportation carrier shipment status (version 4020)
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 214 (version 4020), or transportation carrier shipment status message, which allows buyers and sellers to track their shipment.
315 - Status details (ocean)
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 315, or ocean carrier shipment status message, which allows buyers and sellers track their shipment.
810 - Invoice
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 810, or invoice, which itemizes the buyer's purchases.
820 - Payment (version 3010)
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 820, or payment, which confirms the amounts the buyer paid for purchases and includes other payment details.
820 - Payment (version 3020 and later)
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 820, or payment, which confirms the amounts the buyer paid for purchases and includes other payment details.
824 - Application advice
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 824, or Application advice, which provides additional notes about a document.
850 - Purchase order
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 850, or purchase order, which buyers use to place orders for items and services.
855 - X12 Purchase order acknowledgment
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 855, or purchase order acknowledgment, which is used by sellers to confirm they have received a purchase order.
856 - Advance shipment notice
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 856, or advance shipment notice, which includes information about the shipment of a buyer's purchases, such as shipment contents and estimated delivery time.
860 - Purchase order change
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 860, or purchase order change, which specifies any changes the buyer makes to a previous purchase order.
865 - Purchase order change acknowledgment/request
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 865, or purchase order change acknowledgment, which is used by sellers to confirm they have received a purchase order change.
875 - Grocery products purchase order
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 875, or grocery products purchase order, which grocers use to buy grocery products from suppliers.
876 - Grocery products purchase order change
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 876, or grocery products purchase order change, which indicates any changes made to a 875 (grocery products purchase order).
880 - Grocery products invoice
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 880, or grocery products invoice, which itemizes all of the grocery products delivered and paid for between a buyer and a supplier.
997 - Functional acknowledgment
This topic describes the Electronic Data Interchange (EDI) standards that Business Transaction Intelligence implements for document type 997, or functional acknowledgment, which is used to confirm that a transaction was received.
CONTRL - EDIFACT Syntax and service report message
Business Transaction Intelligence supports document type CONTRL, or Syntax and service report message, which is used for acknowledging or rejecting, with error indication, a received interchange, functional group or message.
DESADV - EDIFACT Dispatch advice
Business Transaction Intelligence supports document type DESADV, which includes information about the shipment of a buyer's purchases, such as shipment contents and dates.
IFTSTA - EDIFACT International multimodal status report message
Business Transaction Intelligence supports document type IFTSTA, or International multimodal status report message, which is used to report the transport status or a change in the transport status (for example, event) between agreed parties.
INVOIC - EDIFACT invoice message
Business Transaction Intelligence supports document type INVOIC, or invoice message, claiming payment for goods or services supplied under conditions agreed between the seller and the buyer.
ORDERS - EDIFACT Purchase order
Business Transaction Intelligence supports document type ORDERS, or purchase order, which buyers use to place orders for items and services.
ORDCHG - EDIFACT Purchase order change request message
Business Transaction Intelligence supports document type ORDCHG or purchase order change request message, which is used by the buyer to the seller, specifying details of the buyer's request to change a purchase order.
ORDRSP - EDIFACT Purchase order response
Business Transaction Intelligence supports document type ORDRSP, or purchase order response, which is used by sellers to confirm they have received a purchase order.
REMADV - EDIFACT Remittance advice
Business Transaction Intelligence supports document type REMADV, which is a communication between trading partners, for example, seller, buyer, financial institutions, which provides a detailed accounting relative to a payment, or other form of financial settlement, for the provision of goods and/or services as detailed in the advice.

Parent topic: Reference in BTI