X12 EDI transaction sets
61 ANSI ASC X12 transaction sets documented with segment-level guidelines, used by 822 trading partners on Stacksync's EDI network.
All X12 transaction sets
Click a transaction set for its segment guideline and supported trading partners.
- 104 Air Shipment Information
- 110 Air Freight Details And Invoice
- 120 Vehicle Shipping Order
- 180 Return Merchandise Authorization And Notification
- 204 Motor Carrier Load Tender
- 204 Motor Carrier Shipment Information
- 210 Motor Carrier Freight Details And Invoice
- 211 Motor Carrier Bill Of Lading
- 214 Transportation Carrier Shipment Status Message
- 310 Freight Receipt And Invoice Ocean
- 322 Terminal Operations And Intermodal Ramp Activity
- 404 Rail Carrier Shipment Information
- 410 Rail Carrier Freight Details And Invoice
- 417 Rail Carrier Waybill Interchange
- 753 Request For Routing Instructions
- 754 Routing Instructions
- 810 Invoice
- 812 Credit Debit Adjustment
- 816 Organizational Relationships
- 820 Payment Order Remittance Advice
- 824 Application Advice
- 830 Planning Schedule With Release Capability
- 832 Price Sales Catalog
- 834 Benefit Enrollment And Maintenance
- 843 Response To Request For Quotation
- 844 Product Transfer Account Adjustment
- 845 Price Authorization Acknowledgment Status
- 846 Inventory Inquiry Advice
- 849 Response To Product Transfer Account Adjustment
- 850 Purchase Order
- 852 Product Activity Data
- 855 Purchase Order Acknowledgment
- 856 Ship Notice Manifest
- 857 Shipment And Billing Notice
- 860 Purchase Order Change Request Buyer Initiated
- 860 Purchase Order Change Request
- 861 Receiving Advice Acceptance Certificate
- 862 Shipping Schedule
- 864 Text Message
- 865 Purchase Order Change Acknowledgment Request Seller Initiated
- 865 Purchase Order Change Acknowledgment
- 865 Purchase Order Change Acknowledgment/Request
- 867 Product Transfer And Resale Report
- 869 Order Status Inquiry
- 870 Order Status Report
- 875 Grocery Products Purchase Order
- 876 Grocery Products Purchase Order Change
- 879 Price Information
- 880 Grocery Products Invoice
- 888 Item Maintenance
- 889 Promotion Announcement
- 894 Delivery Return Base Record
- 895 Delivery Return Acknowledgment Or Adjustment
- 928 Automotive Inspection Detail
- 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
- 990 Response To A Load Tender
- 998 Set Cancellation
FAQ
X12 EDI questions
What is ANSI ASC X12 EDI?
ANSI ASC X12 is the dominant EDI standard in North America, defining over 300 transaction sets — numbered documents like the 850 Purchase Order, 856 Ship Notice, and 810 Invoice — that trading partners exchange to automate ordering, shipping, invoicing, and logistics. Stacksync currently documents 61 X12 transaction sets used by 822 trading partners on its network.
Which X12 transaction sets do retailers require most often?
The core retail flow is the order-to-cash chain: 850 Purchase Order in, 855 Purchase Order Acknowledgment and 856 Advance Ship Notice out, then the 810 Invoice. Logistics providers add the 204 Load Tender, 214 Shipment Status, and 210 Freight Invoice; warehouses use the 940 Warehouse Shipping Order and 945 Shipping Advice.
How does X12 differ from EDIFACT?
X12 is the North American standard with numeric document codes (850, 810); UN/EDIFACT is the international standard with alphabetic codes (ORDERS, INVOIC, DESADV). Many global trading partners require EDIFACT for European operations and X12 for North America. Stacksync maps both standards to your ERP with the same pipeline.
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