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ISA Interchange Control Header
Shadow [Internal] [Network Team] X12 870 Order Status Report
X12 870 (Order Status Report) is the EDI transaction exchanged between Shadow [Internal] [Network Team] and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 11
- Loops
- 4
- X12 870
- All partners ↗
Schema reference
11 segments · 4 loops · X12 870 Order Status Report
GS Functional Group Header
Transaction Set Header
Beginning Segment for Order Status Report
Loop
Reference Identification
Loop
Hierarchical Level
Purchase Order Reference
Loop
Baseline Item Data
Loop
Item Status Report
Transaction Totals
Transaction Set Trailer
Trading partners
6+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
PU Purchase Order Acknowledgment SH Ship Notice/Manifest PU Purchase Order IN Invoice IN Inventory Inquiry/Advice OR Order Status Inquiry
No trading partner matches your search.
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Shadow [Internal] [Network Team] EDI 870 FAQ
Common questions about 870 Order Status Report with Shadow [Internal] [Network Team].
What is X12 870 Order Status Report?
X12 870 (Order Status Report) is the EDI transaction set used to exchange order status report data. Shadow [Internal] [Network Team] requires it from trading partners.
Does Shadow [Internal] [Network Team] require 870 for trading partners?
Yes — Shadow [Internal] [Network Team] supports X12 870 Order Status Report. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Shadow [Internal] [Network Team] 870 with Stacksync?
Most companies go live with Shadow [Internal] [Network Team] 870 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Shadow [Internal] [Network Team] EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.