Supported Transaction Types

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What "Supported" Means

A ✅ means Orderful can display the transaction in a human-readable format and lets you create one from scratch — but you'll need to fill in all the fields manually.

A select set of transaction types also support auto-fill, where Orderful can map and pre-populate fields from a related document (e.g. generating an 856 from an 850). Those are marked with 🤖 below.

Order Management

Transaction Number	Description	Sender	Support
810	Invoice - A request for payment sent by the seller to the buyer, listing the goods or services provided and their costs.	Seller to Buyer	✅ 🤖
812	Credit/Debit Adjustment - Sent to request or provide information about adjustments to an invoice or payment, such as credits or debits.	Buyer or Seller	✅
820	Payment Order/Remittance Advice - Used to make a payment and provide detailed remittance information. It is typically sent by a buyer to a supplier to specify the details of a payment made or to be made for goods or services received.	Buyer to Seller	✅
824	Application Advice - Communicates the status or results of an application process, such as the acceptance or rejection of an EDI document.	Buyer or Seller	✅
830	Planning Schedule with Release - Used by buyers to communicate with suppliers on product demands for an upcoming period.	Buyer to Seller	⛔️
846	Inventory Inquiry/Advice - Communicates information about inventory levels, including stock status and availability.	Seller to Buyer	✅ 🤖
850	Purchase Order - Used by a buyer to place an order for goods or services from a seller.	Buyer to Seller	✅
852	Product Activity Data - Used by a retailer or distributor to report product sales, inventory, and movement data to a supplier, supporting replenishment and demand planning.	Buyer to Seller	✅
855	Purchase Order Acknowledgment - Sent by the seller to confirm receipt of a purchase order and provide details about whether it can be fulfilled.	Seller to Buyer	✅ 🤖
856	Advance Ship Notice - Provides detailed information about a pending shipment, including contents and shipping information.	Seller to Buyer	✅ 🤖
860	Purchase Order Change Request - Buyer Initiated - Sent by the buyer to request changes to a previously submitted purchase order.	Buyer to Seller	✅
864	Text Message - Used for the transmission of textual information that does not conform to a standard format, such as memos or notifications.	Buyer or Seller	✅
865	Purchase Order Change Acknowledgment/Request - Seller Initiated - Sent by the seller to acknowledge changes to a purchase order or request modifications.	Seller to Buyer	⛔️
870	Order Status Report - Provides updates on the status of orders, including whether they are in process, shipped, or completed.	Seller to Buyer	⛔️
997	Functional Acknowledgement - Acts as a digital receipt for delivery information. Trading partners can confirm they received the delivery information and see if there were any data or formatting errors.	Buyer and Seller	✅

Grocery

Transaction Number	Description	Sender	Support
875	Grocery Products Purchase Order - Used specifically for ordering grocery products, detailing quantities and types of items ordered.	Buyer to Seller	✅
880	Grocery Products Invoice - An invoice specifically for grocery products, detailing the items shipped and their costs.	Seller to Buyer	✅
894	Delivery/Return Base Record - Used in direct store delivery to communicate delivery and return transaction data between a supplier and a retailer.	Seller to Buyer	✅
816	Organizational Relationships - Used to communicate information about organizational relationships, such as the identification of entities within a company.	Buyer or Seller	✅

Logistics & Freight

Transaction Number	Description	Sender	Support
204	Motor Carrier Load Tender - Used by a shipper to offer a shipment to a carrier, including details about the load, pickup, and delivery.	Buyer to Carrier	✅
210	Motor Carrier Freight Details and Invoice - Invoice from a carrier to a shipper for transportation services rendered.	Carrier to Buyer	✅
214	Transportation Carrier Shipment Status Message - Provides shipment status updates from a carrier, including pickup confirmation, in-transit events, and delivery.	Carrier to Buyer or Seller	✅
753	Request for Routing Instructions - Used to request routing instructions from the buyer for a shipment.	Seller to Buyer	⛔️
754	Routing Instructions - Provides specific routing instructions for a shipment, detailing the carrier and shipping method.	Buyer to Seller	⛔️
940	Warehouse Shipping Order - Sent to a warehouse to authorize the release and shipment of goods to a specified destination.	Buyer to Warehouse	✅
990	Response to a Load Tender - Sent by a carrier to accept or decline a load tender from a shipper.	Carrier to Buyer	✅