CTSI-Global EDI
integration guide.
Plan your CTSI-Global EDI integration using 3 listed document types across 2 channels. Compare channels, map business records and test the operational handoff.
Listed documents
3
Partner document references
Listed channels
2
Phillips Medisize (via CTSI) (ISA ID: CTSI5383) → Molex USA (via CTSI) (ISA ID: CTSI5365)
Implementation
Plan
Map, validate and reconcile
Adopted by fast-scaling companies moving mission-critical data in real time
Case study
Migrated from MuleSoft
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Migrated from Fivetran
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Migrated from Celigo
Implementation guide
CTSI-Global: EDI implementation plan
Build a reliable EDI workflow for CTSI-Global. Use 3 document types across 2 channels to plan record mapping, prevent duplicate processing and reconcile results in your business systems.
The document list is based on the linked partner reference. Confirm the required messages, versions and directions for your account.
| Document or decision | Record and matching IDs | What to test |
|---|---|---|
| X12 110 Air Freight Details And InvoiceListed on 2 channels: Phillips Medisize (via CTSI) (ISA ID: CTSI5383), Molex USA (via CTSI) (ISA ID: CTSI5365) | air-freight payable carrier invoice, air waybill and billing revision |
|
| X12 210 Motor Carrier Freight Details And InvoiceListed on 2 channels: Phillips Medisize (via CTSI) (ISA ID: CTSI5383), Molex USA (via CTSI) (ISA ID: CTSI5365) | freight invoice carrier invoice, shipment reference and charge line |
|
| X12 310 Freight Receipt And Invoice OceanListed on 1 channel: Molex USA (via CTSI) (ISA ID: CTSI5365) | ocean-freight payable carrier invoice, bill of lading and container references |
|
Implementation steps
-
Choose the trading account and channel
Choose among Phillips Medisize (via CTSI) (ISA ID: CTSI5383), Molex USA (via CTSI) (ISA ID: CTSI5365). Confirm the business unit and account before copying a mapping from another channel.
-
Map records and assign owners
Start with air-freight payable, freight invoice, ocean-freight payable. For each document, assign the source system, destination record, stable identifiers and person responsible for exceptions. Agree whether a change updates an existing record or creates a new event.
-
Test a complete exchange
Run a successful exchange and the failure cases in the mapping table. Track delivery, document validation and processing in your business system separately. Agree on the CTSI-Global production handoff and save the results of each approved test.
-
Check results after launch
Match records between systems using carrier invoice, air waybill and billing revision. Assign an owner to missing responses, duplicates and rejected records. Test recovery before enabling automatic retries.
Go-live checklist
- The required X12 documents, versions and sample files are agreed.
- Sender and receiver IDs, test connections and production connections are agreed with the channel owner.
- Delivery receipts, document validation and business responses have monitoring and a named owner.
- Tests cover duplicates, partial processing and reconciliation with realistic business records.
Document catalog
EDI documents listed for CTSI-Global
5 transactions across 2 channels.
Molex USA (via CTSI) (ISA ID: CTSI5365)
3 docsDocument flow
Example document relationships for CTSI-Global
Where each document sits in its trading cycle, based on the 3 document types listed for CTSI-Global across 2 channels. These are example relationships; the trading agreement determines the required sequence.
Logistics
Some example steps listed- 204 Motor Carrier Load Tender not listed for CTSI-Global
- 990 Response to a Load Tender not listed for CTSI-Global
- 214 Transportation Carrier Shipment Status not listed for CTSI-Global
- 210 Motor Carrier Freight Details And Invoice
- 110 Air Freight Details And Invoice — is listed on 2 of CTSI-Global's 2 channels
- 210 Motor Carrier Freight Details And Invoice — is listed on 2 of CTSI-Global's 2 channels
- 310 Freight Receipt And Invoice Ocean — is listed on 1 of CTSI-Global's 2 channels
Network context
CTSI-Global channel references for CTSI
These network names are derived from the listed CTSI-Global channels. Confirm routing, enrollment and contractual requirements for your account before selecting a connection method.
CTSI
2 channels · 1 trading partner in the catalog
CTSI-Global channels on this network: Phillips Medisize (via CTSI) (ISA ID: CTSI5383), Molex USA (via CTSI) (ISA ID: CTSI5365)
Most frequently listed documents
- 110 2 ch
- 210 2 ch
- 310 1 ch
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Showing 21 of 48 references
Browse the full directoryFAQ
CTSI-Global EDI questions
Which EDI documents are listed for CTSI-Global?
X12 110 Air Freight Details And Invoice; X12 210 Motor Carrier Freight Details And Invoice; X12 310 Freight Receipt And Invoice Ocean. Confirm which documents, directions and versions apply to your account.
How should I choose the CTSI-Global EDI channel?
The directory lists 2 channels for CTSI-Global, including Phillips Medisize (via CTSI) (ISA ID: CTSI5383), Molex USA (via CTSI) (ISA ID: CTSI5365). Match the channel to your actual trading relationship and compare its document list before reusing a mapping.
Which identifiers should the CTSI-Global mapping preserve?
For X12 110 Air Freight Details And Invoice, plan around carrier invoice, air waybill and billing revision. For X12 210 Motor Carrier Freight Details And Invoice, use carrier invoice, shipment reference and charge line. Use the partner guide to locate these values and check their allowed formats.
Does a successful EDI receipt mean CTSI-Global accepted the business document?
Track delivery, document validation and business processing separately. An AS2 message disposition notification (MDN) confirms transport receipt; an X12 997 or 999 reports technical validation. Use the agreed business response or reconciliation report to confirm that the order, shipment or invoice was processed.
What should be tested before launching CTSI-Global EDI?
Resend one invoice and verify that accounts payable creates only one liability. Reconcile revised freight charges against the earlier bill instead of adding a second invoice. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch.
