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

EDIFACT Transaction Types
APERAK_APPLICATION_ERROR_AND_ACKNOWLEDGEMENT
CALINF_VESSEL_CALL_INFORMATION
COARRI_CONTAINER_DISCHARGE_LOADING_REPORT
CODECO_CONTAINER_GATE_IN_GATE_OUT_REPORT
COPARN_CONTAINER_ANNOUNCEMENT
COPRAR_CONTAINER_DISCHARGE_LOADING_ORDER
COREOR_CONTAINER_RELEASE_ORDER
CUSCAR_CUSTOMS_CARGO_REPORT
CUSRES_CUSTOMS_RESPONSE
DELFOR_DELIVERY_SCHEDULE
DELJIT_DELIVERY_JUST_IN_TIME
DESADV_DESPATCH_ADVICE
GENRAL_GENERAL_PURPOSE
IFTFCC_INTERNATIONAL_TRANSPORT_FREIGHT_COSTS_AND_OTHER_CHARGES
IFTMBF_FIRM_BOOKING
IFTMIN_INSTRUCTION
IFTSTA_INTERNATIONAL_MULTIMODAL_STATUS_REPORT
INVOIC_INVOICE
INVRPT_INVENTORY_REPORT
ORDCHG_PURCHASE_ORDER_CHANGE_REQUEST
ORDERS_PURCHASE_ORDER
ORDRSP_PURCHASE_ORDER_RESPONSE
PRICAT_PRICE_SALES_CATALOGUE
RECADV_RECEIVING_ADVICE
SLSRPT_SALES_DATA_REPORT

X12 Transaction Types
103_ABANDONED_PROPERTY_FILINGS
104_AIR_SHIPMENT_INFORMATION
106_MOTOR_CARRIER_RATE_PROPOSAL
107_REQUEST_FOR_MOTOR_CARRIER_RATE_PROPOSAL
108_RESPONSE_TO_A_MOTOR_CARRIER_RATE_PROPOSAL
110_AIR_FREIGHT_DETAILS_AND_INVOICE
120_VEHICLE_SHIPPING_ORDER
121_VEHICLE_SERVICE
124_VEHICLE_DAMAGE
125_MULTILEVEL_RAILCAR_LOAD_DETAILS
126_VEHICLE_APPLICATION_ADVICE
127_VEHICLE_BAYING_ORDER
128_DEALER_INFORMATION
129_VEHICLE_CARRIER_RATE_UPDATE
160_TRANSPORTATION_AUTOMATIC_EQUIPMENT_IDENTIFICATION
180_RETURN_MERCHANDISE_AUTHORIZATION_AND_NOTIFICATION
196_CONTRACTOR_COST_DATA_REPORTING
204_MOTOR_CARRIER_LOAD_TENDER
210_MOTOR_CARRIER_FREIGHT_DETAILS_AND_INVOICE
211_MOTOR_CARRIER_BILL_OF_LADING
212_MOTOR_CARRIER_DELIVERY_TRAILER_MANIFEST
213_MOTOR_CARRIER_SHIPMENT_STATUS_INQUIRY
214_TRANSPORTATION_CARRIER_SHIPMENT_STATUS_MESSAGE
215_MOTOR_CARRIER_PICKUP_MANIFEST
216_MOTOR_CARRIER_SHIPMENT_PICKUP_NOTIFICATION
217_MOTOR_CARRIER_LOADING_AND_ROUTE_GUIDE
240_MOTOR_CARRIER_PACKAGE_STATUS
248_ACCOUNT_ASSIGNMENT_INQUIRY_AND_SERVICE_STATUS
250_PURCHASE_ORDER_SHIPMENT_MANAGEMENT_DOCUMENT
290_COOPERATIVE_ADVERTISING_AGREEMENTS
300_RESERVATION_BOOKING_REQUEST_OCEAN
301_CONFIRMATION_OCEAN
304_SHIPPING_INSTRUCTIONS
309_CUSTOMS_MANIFEST
310_FREIGHT_RECEIPT_AND_INVOICE_OCEAN
312_ARRIVAL_NOTICE_OCEAN
315_STATUS_DETAILS_OCEAN
322_TERMINAL_OPERATIONS_AND_INTERMODAL_RAMP_ACTIVITY
323_VESSEL_SCHEDULE_AND_ITINERARY_OCEAN
404_RAIL_CARRIER_SHIPMENT_INFORMATION
410_RAIL_CARRIER_FREIGHT_DETAILS_AND_INVOICE
417_RAIL_CARRIER_WAYBILL_INTERCHANGE
511_REQUISITION
517_MATERIAL_OBLIGATION_VALIDATION
521_INCOME_OR_ASSET_OFFSET
527_MATERIAL_DUE_IN_AND_RECEIPT
601_CUSTOMS_EXPORT_SHIPMENT_INFORMATION
715_INTERMODAL_GROUP_LOADING_PLAN
753_REQUEST_FOR_ROUTING_INSTRUCTIONS
754_ROUTING_INSTRUCTIONS
810_INVOICE
811_CONSOLIDATED_SERVICE_INVOICE_STATEMENT
812_CREDIT_DEBIT_ADJUSTMENT
813_ELECTRONIC_FILING_OF_TAX_RETURN_DATA
816_ORGANIZATIONAL_RELATIONSHIPS
818_COMMISSION_SALES_REPORT
819_JOINT_INTEREST_BILLING_AND_OPERATING_EXPENSE_STATEMENT
820_PAYMENT_ORDER_REMITTANCE_ADVICE
821_FINANCIAL_INFORMATION_REPORTING
822_ACCOUNT_ANALYSIS
823_LOCKBOX
824_APPLICATION_ADVICE
827_FINANCIAL_RETURN_NOTICE
828_DEBIT_AUTHORIZATION
829_PAYMENT_CANCELLATION_REQUEST
830_PLANNING_SCHEDULE_WITH_RELEASE_CAPABILITY
831_APPLICATION_CONTROL_TOTALS
832_PRICE_SALES_CATALOG
834_BENEFIT_ENROLLMENT_AND_MAINTENANCE
837_HEALTH_CARE_CLAIM
840_REQUEST_FOR_QUOTATION
843_RESPONSE_TO_REQUEST_FOR_QUOTATION
844_PRODUCT_TRANSFER_ACCOUNT_ADJUSTMENT
845_PRICE_AUTHORIZATION_ACKNOWLEDGMENT_STATUS
846_INVENTORY_INQUIRY_ADVICE
847_MATERIAL_CLAIM
849_RESPONSE_TO_PRODUCT_TRANSFER_ACCOUNT_ADJUSTMENT
850_PURCHASE_ORDER
851_ASSET_SCHEDULE
852_PRODUCT_ACTIVITY_DATA
855_PURCHASE_ORDER_ACKNOWLEDGMENT
856_SHIP_NOTICE_MANIFEST
857_SHIPMENT_AND_BILLING_NOTICE
858_SHIPMENT_INFORMATION
859_FREIGHT_INVOICE
860_PURCHASE_ORDER_CHANGE_REQUEST_BUYER_INITIATED
861_RECEIVING_ADVICE_ACCEPTANCE_CERTIFICATE
864_TEXT_MESSAGE
865_PURCHASE_ORDER_CHANGE_ACKNOWLEDGMENT_REQUEST_SELLER_INITIATED
866_PRODUCTION_SEQUENCE
867_PRODUCT_TRANSFER_AND_RESALE_REPORT
869_ORDER_STATUS_INQUIRY
870_ORDER_STATUS_REPORT
871_COMPONENT_PARTS_CONTENT
875_GROCERY_PRODUCTS_PURCHASE_ORDER
876_GROCERY_PRODUCTS_PURCHASE_ORDER_CHANGE
877_MANUFACTURER_COUPON_FAMILY_CODE_STRUCTURE
878_PRODUCT_AUTHORIZATION_DE_AUTHORIZATION
879_PRICE_INFORMATION
880_GROCERY_PRODUCTS_INVOICE
881_MANUFACTURER_COUPON_REDEMPTION_DETAIL
885_RETAIL_ACCOUNT_CHARACTERISTICS
887_COUPON_NOTIFICATION
888_ITEM_MAINTENANCE
893_ITEM_INFORMATION_REQUEST
894_DELIVERY_RETURN_BASE_RECORD
895_DELIVERY_RETURN_ACKNOWLEDGMENT_OR_ADJUSTMENT
920_LOSS_OR_DAMAGE_CLAIM_GENERAL_COMMODITIES
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
980_FUNCTIONAL_GROUP_TOTALS
990_RESPONSE_TO_A_LOAD_TENDER
996_FILE_TRANSFER