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API Reference

Available Transaction Types


While not all EDI document types have simplified Mosaic schemas, Orderful still supports ALL x12 and EDIFact document types through our traditional API.

These document types should be posted to our /v3 endpoints. The POST endpoint is listed under the Traditional API header in the left hand panel.

Primary differences include:

  • submit to the /v3/transactions endpoint
  • Schemas for each transaction type are available via "Integration Assistance" in the Orderful UI

Below is a list of all the currently supported EDI transaction types. This value is used to Create a Transaction or Create a Raw Transaction.

EDIFACT Transaction Types

<col style={{ width: '50%' }} />
Name (API) Friendly Name (UI)
APERAK\_APPLICATION\_ERROR\_AND\_ACKNOWLEDGEMENTAPERAK Application Error and Acknowledgement
CALINF\_VESSEL\_CALL\_INFORMATIONCALINF Vessel Call Information
COARRI\_CONTAINER\_DISCHARGE\_LOADING\_REPORTCOARRI Container Discharge/Loading Report
CODECO\_CONTAINER\_GATE\_IN\_GATE\_OUT\_REPORTCODECO Container Gate-In/Gate-Out Report
COPARN\_CONTAINER\_ANNOUNCEMENTCOPARN Container Announcement
COPRAR\_CONTAINER\_DISCHARGE\_LOADING\_ORDERCOPRAR Container Discharge/Loading Order
COREOR\_CONTAINER\_RELEASE\_ORDERCOREOR Container Release Order
CUSCAR\_CUSTOMS\_CARGO\_REPORTCUSCAR Customs Cargo Report
CUSDEC\_CUSTOMS\_DECLARATIONCUSDEC Customs Declaration
CUSREP\_CUSTOMS\_CONVEYANCE\_REPORTCUSREP Customs Conveyance Report
CUSRES\_CUSTOMS\_RESPONSECUSRES Customs Response
DELFOR\_DELIVERY\_SCHEDULEDELFOR Delivery Schedule
DELJIT\_DELIVERY\_JUST\_IN\_TIMEDELJIT Delivery Just In Time
DESADV\_DESPATCH\_ADVICEDESADV Despatch Advice
GENRAL\_GENERAL\_PURPOSEGENRAL General Purpose
IFCSUM\_FORWARDING\_AND\_CONSOLIDATION\_SUMMARYIFCSUM Forwarding and Consolidation Summary
IFTFCC\_INTERNATIONAL\_TRANSPORT\_FREIGHT\_COSTS\_AND\_OTHER\_CHARGESIFTFCC International Transport Freight Costs and Other Charges
IFTMBC\_BOOKING\_CONFIRMATIONIFTMBC Booking Confirmation
IFTMBF\_FIRM\_BOOKINGIFTMBF Firm Booking
IFTMIN\_INSTRUCTIONIFTMIN Instruction
IFTSTA\_INTERNATIONAL\_MULTIMODAL\_STATUS\_REPORTIFTSTA International Multimodal Status Report
INVOIC\_INVOICEINVOIC Invoice
INVRPT\_INVENTORY\_REPORTINVRPT Inventory Report
ORDCHG\_PURCHASE\_ORDER\_CHANGE\_REQUESTORDCHG Purchase Order Change Request
ORDERS\_PURCHASE\_ORDERORDERS Purchase Order
ORDRSP\_PURCHASE\_ORDER\_RESPONSEORDRSP Purchase Order Response
PRICAT\_PRICE\_SALES\_CATALOGUEPRICAT Price/Sales Catalogue
RECADV\_RECEIVING\_ADVICERECADV Receiving Advice
SLSRPT\_SALES\_DATA\_REPORTSLSRPT Sales Data Report

X12 Transaction Types

<col style={{ width: '50%' }} />
Name (API) Friendly Name (UI)
103\_ABANDONED\_PROPERTY\_FILINGS103 Abandoned Property Filings
104\_AIR\_SHIPMENT\_INFORMATION104 Air Shipment Information
106\_MOTOR\_CARRIER\_RATE\_PROPOSAL106 Motor Carrier Rate Proposal
107\_REQUEST\_FOR\_MOTOR\_CARRIER\_RATE\_PROPOSAL107 Request for Motor Carrier Rate Proposal
108\_RESPONSE\_TO\_A\_MOTOR\_CARRIER\_RATE\_PROPOSAL108 Response to a Motor Carrier Rate Proposal
110\_AIR\_FREIGHT\_DETAILS\_AND\_INVOICE110 Air Freight Details and Invoice
120\_VEHICLE\_SHIPPING\_ORDER120 Vehicle Shipping Order
121\_VEHICLE\_SERVICE121 Vehicle Service
124\_VEHICLE\_DAMAGE124 Vehicle Damage
125\_MULTILEVEL\_RAILCAR\_LOAD\_DETAILS125 Multilevel Railcar Load Details
126\_VEHICLE\_APPLICATION\_ADVICE126 Vehicle Application Advice
127\_VEHICLE\_BAYING\_ORDER127 Vehicle Baying Order
128\_DEALER\_INFORMATION128 Dealer Information
129\_VEHICLE\_CARRIER\_RATE\_UPDATE129 Vehicle Carrier Rate Update
160\_TRANSPORTATION\_AUTOMATIC\_EQUIPMENT\_IDENTIFICATION160 Transportation Automatic Equipment Identification
180\_RETURN\_MERCHANDISE\_AUTHORIZATION\_AND\_NOTIFICATION180 Return Merchandise Authorization and Notification
196\_CONTRACTOR\_COST\_DATA\_REPORTING196 Contractor Cost Data Reporting
204\_MOTOR\_CARRIER\_LOAD\_TENDER204 Motor Carrier Load Tender
210\_MOTOR\_CARRIER\_FREIGHT\_DETAILS\_AND\_INVOICE210 Motor Carrier Freight Details and Invoice
211\_MOTOR\_CARRIER\_BILL\_OF\_LADING211 Motor Carrier Bill of Lading
212\_MOTOR\_CARRIER\_DELIVERY\_TRAILER\_MANIFEST212 Motor Carrier Delivery Trailer Manifest
213\_MOTOR\_CARRIER\_SHIPMENT\_STATUS\_INQUIRY213 Motor Carrier Shipment Status Inquiry
214\_TRANSPORTATION\_CARRIER\_SHIPMENT\_STATUS\_MESSAGE214 Transportation Carrier Shipment Status Message
215\_MOTOR\_CARRIER\_PICKUP\_MANIFEST215 Motor Carrier Pickup Manifest
216\_MOTOR\_CARRIER\_SHIPMENT\_PICKUP\_NOTIFICATION216 Motor Carrier Shipment Pickup Notification
217\_MOTOR\_CARRIER\_LOADING\_AND\_ROUTE\_GUIDE217 Motor Carrier Loading and Route Guide
219\_LOGISTICS\_SERVICE\_REQUEST219 Logistics Service Request
220\_LOGISTICS\_SERVICE\_RESPONSE220 Logistics Service Response
240\_MOTOR\_CARRIER\_PACKAGE\_STATUS240 Motor Carrier Package Status
248\_ACCOUNT\_ASSIGNMENT\_INQUIRY\_AND\_SERVICE\_STATUS248 Account Assignment/Inquiry and Service/Status
250\_PURCHASE\_ORDER\_SHIPMENT\_MANAGEMENT\_DOCUMENT250 Purchase Order Shipment Management Document
290\_COOPERATIVE\_ADVERTISING\_AGREEMENTS290 Cooperative Advertising Agreements
300\_RESERVATION\_BOOKING\_REQUEST\_OCEAN300 Reservation (Booking Request) (Ocean)
301\_CONFIRMATION\_OCEAN301 Confirmation (Ocean)
304\_SHIPPING\_INSTRUCTIONS304 Shipping Instructions
309\_CUSTOMS\_MANIFEST309 Customs Manifest
310\_FREIGHT\_RECEIPT\_AND\_INVOICE\_OCEAN310 Freight Receipt and Invoice (Ocean)
312\_ARRIVAL\_NOTICE\_OCEAN312 Arrival Notice (Ocean)
315\_STATUS\_DETAILS\_OCEAN315 Status Details (Ocean)
322\_TERMINAL\_OPERATIONS\_AND\_INTERMODAL\_RAMP\_ACTIVITY322 Terminal Operations and Intermodal Ramp Activity
323\_VESSEL\_SCHEDULE\_AND\_ITINERARY\_OCEAN323 Vessel Schedule and Itinerary (Ocean)
404\_RAIL\_CARRIER\_SHIPMENT\_INFORMATION404 Rail Carrier Shipment Information
410\_RAIL\_CARRIER\_FREIGHT\_DETAILS\_AND\_INVOICE410 Rail Carrier Freight Details and Invoice
417\_RAIL\_CARRIER\_WAYBILL\_INTERCHANGE417 Rail Carrier Waybill Interchange
511\_REQUISITION511 Requisition
517\_MATERIAL\_OBLIGATION\_VALIDATION517 Material Obligation Validation
521\_INCOME\_OR\_ASSET\_OFFSET521 Income or Asset Offset
527\_MATERIAL\_DUE\_IN\_AND\_RECEIPT527 Material Due-In and Receipt
601\_CUSTOMS\_EXPORT\_SHIPMENT\_INFORMATION601 Customs Export Shipment Information
715\_INTERMODAL\_GROUP\_LOADING\_PLAN715 Intermodal Group Loading Plan
753\_REQUEST\_FOR\_ROUTING\_INSTRUCTIONS753 Request for Routing Instructions
754\_ROUTING\_INSTRUCTIONS754 Routing Instructions
810\_INVOICE810 Invoice
811\_CONSOLIDATED\_SERVICE\_INVOICE\_STATEMENT811 Consolidated Service Invoice/Statement
812\_CREDIT\_DEBIT\_ADJUSTMENT812 Credit/Debit Adjustment
813\_ELECTRONIC\_FILING\_OF\_TAX\_RETURN\_DATA813 Electronic Filing of Tax Return Data
816\_ORGANIZATIONAL\_RELATIONSHIPS816 Organizational Relationships
818\_COMMISSION\_SALES\_REPORT818 Commission Sales Report
819\_JOINT\_INTEREST\_BILLING\_AND\_OPERATING\_EXPENSE\_STATEMENT819 Joint Interest Billing and Operating Expense Statement
820\_PAYMENT\_ORDER\_REMITTANCE\_ADVICE820 Payment Order/Remittance Advice
821\_FINANCIAL\_INFORMATION\_REPORTING821 Financial Information Reporting
822\_ACCOUNT\_ANALYSIS822 Account Analysis
823\_LOCKBOX823 Lockbox
824\_APPLICATION\_ADVICE824 Application Advice
827\_FINANCIAL\_RETURN\_NOTICE827 Financial Return Notice
828\_DEBIT\_AUTHORIZATION828 Debit Authorization
829\_PAYMENT\_CANCELLATION\_REQUEST829 Payment Cancellation Request
830\_PLANNING\_SCHEDULE\_WITH\_RELEASE\_CAPABILITY830 Planning Schedule with Release Capability
831\_APPLICATION\_CONTROL\_TOTALS831 Application Control Totals
832\_PRICE\_SALES\_CATALOG832 Price/Sales Catalog
834\_BENEFIT\_ENROLLMENT\_AND\_MAINTENANCE834 Benefit Enrollment and Maintenance
837\_HEALTH\_CARE\_CLAIM837 Health Care Claim
840\_REQUEST\_FOR\_QUOTATION840 Request for Quotation
843\_RESPONSE\_TO\_REQUEST\_FOR\_QUOTATION843 Response to Request for Quotation
844\_PRODUCT\_TRANSFER\_ACCOUNT\_ADJUSTMENT844 Product Transfer Account Adjustment
845\_PRICE\_AUTHORIZATION\_ACKNOWLEDGMENT\_STATUS845 Price Authorization Acknowledgment/Status
846\_INVENTORY\_INQUIRY\_ADVICE846 Inventory Inquiry/Advice
847\_MATERIAL\_CLAIM847 Material Claim
849\_RESPONSE\_TO\_PRODUCT\_TRANSFER\_ACCOUNT\_ADJUSTMENT849 Response to Product Transfer Account Adjustment
850\_PURCHASE\_ORDER850 Purchase Order
851\_ASSET\_SCHEDULE851 Asset Schedule
852\_PRODUCT\_ACTIVITY\_DATA852 Product Activity Data
855\_PURCHASE\_ORDER\_ACKNOWLEDGMENT855 Purchase Order Acknowledgment
856\_SHIP\_NOTICE\_MANIFEST856 Ship Notice/Manifest
857\_SHIPMENT\_AND\_BILLING\_NOTICE857 Shipment and Billing Notice
858\_SHIPMENT\_INFORMATION858 Shipment Information
859\_FREIGHT\_INVOICE859 Freight Invoice
860\_PURCHASE\_ORDER\_CHANGE\_REQUEST\_BUYER\_INITIATED860 Purchase Order Change Request - Buyer Initiated
861\_RECEIVING\_ADVICE\_ACCEPTANCE\_CERTIFICATE861 Receiving Advice/Acceptance Certificate
862\_SHIPPING\_SCHEDULE862 Shipping Schedule
863\_REPORT\_OF\_TEST\_RESULTS863 Report of Test Results
864\_TEXT\_MESSAGE864 Text Message
865\_PURCHASE\_ORDER\_CHANGE\_ACKNOWLEDGMENT\_REQUEST\_SELLER\_INITIATED865 Purchase Order Change Acknowledgment/Request - Seller Initiated
866\_PRODUCTION\_SEQUENCE866 Production Sequence
867\_PRODUCT\_TRANSFER\_AND\_RESALE\_REPORT867 Product Transfer and Resale Report
869\_ORDER\_STATUS\_INQUIRY869 Order Status Inquiry
870\_ORDER\_STATUS\_REPORT870 Order Status Report
871\_COMPONENT\_PARTS\_CONTENT871 Component Parts Content
875\_GROCERY\_PRODUCTS\_PURCHASE\_ORDER875 Grocery Products Purchase Order
876\_GROCERY\_PRODUCTS\_PURCHASE\_ORDER\_CHANGE876 Grocery Products Purchase Order Change
877\_MANUFACTURER\_COUPON\_FAMILY\_CODE\_STRUCTURE877 Manufacturer Coupon Family Code Structure
878\_PRODUCT\_AUTHORIZATION\_DE\_AUTHORIZATION878 Product Authorization/De-authorization
879\_PRICE\_INFORMATION879 Price Information
880\_GROCERY\_PRODUCTS\_INVOICE880 Grocery Products Invoice
881\_MANUFACTURER\_COUPON\_REDEMPTION\_DETAIL881 Manufacturer Coupon Redemption Detail
885\_RETAIL\_ACCOUNT\_CHARACTERISTICS885 Retail Account Characteristics
887\_COUPON\_NOTIFICATION887 Coupon Notification
888\_ITEM\_MAINTENANCE888 Item Maintenance
889\_PROMOTION\_ANNOUNCEMENT889 Promotion Announcement
893\_ITEM\_INFORMATION\_REQUEST893 Item Information Request
894\_DELIVERY\_RETURN\_BASE\_RECORD894 Delivery/Return Base Record
895\_DELIVERY\_RETURN\_ACKNOWLEDGMENT\_OR\_ADJUSTMENT895 Delivery/Return Acknowledgment or Adjustment
920\_LOSS\_OR\_DAMAGE\_CLAIM\_GENERAL\_COMMODITIES920 Loss or Damage Claim - General Commodities
928\_AUTOMOTIVE\_INSPECTION\_DETAIL928 Automotive Inspection Detail
940\_WAREHOUSE\_SHIPPING\_ORDER940 Warehouse Shipping Order
943\_WAREHOUSE\_STOCK\_TRANSFER\_SHIPMENT\_ADVICE943 Warehouse Stock Transfer Shipment Advice
944\_WAREHOUSE\_STOCK\_TRANSFER\_RECEIPT\_ADVICE944 Warehouse Stock Transfer Receipt Advice
945\_WAREHOUSE\_SHIPPING\_ADVICE945 Warehouse Shipping Advice
947\_WAREHOUSE\_INVENTORY\_ADJUSTMENT\_ADVICE947 Warehouse Inventory Adjustment Advice
980\_FUNCTIONAL\_GROUP\_TOTALS980 Functional Group Totals
990\_RESPONSE\_TO\_A\_LOAD\_TENDER990 Response to a Load Tender
996\_FILE\_TRANSFER996 File Transfer

Any File Transaction Types

<col style={{ width: '50%' }} />
Name (API) Friendly Name (UI)
RAW\_ORDEROrder
RAW\_ORDER\_CHANGEOrder Change
RAW\_ADVANCE\_SHIP\_NOTICEAdvance Ship Notice
RAW\_INVOICEInvoice
RAW\_INVENTORYInventory
RAW\_SALES\_CATALOGSales Catalog
RAW\_PRODUCT\_CATALOGProduct Catalog
RAW\_PRODUCT\_ACTIVITYProduct Activity
RAW\_LOAD\_TENDERLoad Tender
RAW\_SHIPMENT\_STATUSShipment Status
RAW\_PROOF\_OF\_DELIVERYProof Of Delivery
RAW\_BILL\_OF\_LADINGBill Of Lading
RAW\_PARTY\_INFORMATIONParty Information
RAW\_ROUTING\_INSTRUCTIONRouting Instruction
RAW\_BENEFIT\_ENROLLMENTBenefit Enrollment
RAW\_WAREHOUSE\_TRANSFERWarehouse Transfer
RAW\_AIR\_WAYBILLAir Waybill
RAW\_DELIVERY\_ORDERDelivery Order
RAW\_ACKNOWLEDGMENTAcknowledgment
RAW\_PACKING\_SLIPPacking Slip
RAW\_PRODUCT\_CERTIFICATEProduct Certificate

Updated about 1 month ago

Updated about 1 month ago