B2B Gateway

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Processes for EDI X12 and EDIFACT messages

When you exchange EDI and EDIFACT messages with your partners,

B2B Gateway

runs the pre-packaged EDI processing mappings and any custom mappings that you assigned to the partner.

The pre-packaged EDI processing mappings that

B2B Gateway

provides support EDI message types for inbound and outbound flows, based on the type of process with the partner, EDI X12 or EDIFACT message exchange.

EDI X12 message versions: The pre-packaged EDI processing mappings support EDI message versions:
3010
3030
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6020
6040
6050
7010

EDI X12 messages: The pre-packaged EDI processing mappings support the following message types for EDI X12 messages:

Message description
Message type

Air Freight Details and Invoice
110

Return Merchandise Authorization and Notification
180

Secondary Mortgage Market Investor Report
203

Motor Carrier Load Tender
204

Motor Carrier Freight Details and Invoice
210

Motor Carrier Bill of Landing
211

Transportation Carrier Shipment Status Message
214

Motor Carrier Pickup Manifest
215

Logistics Service Response
220

Response to a Cartage Work Assignment
225

Motor Carrier Package Status
240

Account Assignment/Inquiry and Service/Status
248

Residential Mortgage Insurance Explanation of Benefits
259

Application for Mortgage Insurance Benefits
260

Mortgage or Property Record Change Notification
266

Medicare Benefits Inquiry
270

Medicare Benefits Response
271

Salvage transaction
272

Booking Request
300

Booking Confirmation
301

Shipping Instructions
304

Customs Manifest
309

Freight Receipt and Invoice
310

Status Details (Ocean)
315

Customs Status Information
350

Customs Events Advisory Details
353

U.S. Customs Acceptance/Rejection
355

U.S. Customs In-Bond Information
357

Customs Consist Information
358

Rail Carrier Shipment Information
404

Rail Carrier Freight Details and Invoice
410

Shipment Weights Transaction Set
440

Routing Request
753

Routing Instructions
754

Invoice
810

Consolidated Service Invoice/Statement
811

Credit/Debit Adjustment
812

General Request, Response or Confirmation
814

Cryptographic Service Message
815

Organizational Relationships
816

Remittance Advice
820

Lockbox
823

Application Advice
824

Planning Schedule with Release Capability
830

Price/Sales Catalog
832

Procurement Notices
836

Trading Partner Profile
838

Product Transfer Account Adjustment
844

Price Authorization Acknowledgment/Status
845

Inventory Inquiry/Advice
846

Response to Product Transfer Account Adjustment
849

Purchase Order
850

Product Activity Data
852

Purchase Order Acknowledgment
855

Advance Ship Notice
856

Purchase Order Change Request
860

Receiving Advice/Acceptance Certificate
861

Shipping Schedule
862

Text Message
864

Purchase Order Change Acknowledgment/Request
865

Product Transfer and Resale Report
867

Order Status Report
870

Grocery Products Purchase Order
875

Grocery Products Purchase Order Change
876

Grocery Products Invoice
880

Item Maintenance
888

Warehouse Shipping Order
940

Warehouse Stock Transfer Shipment Advice
943

Warehouse Stock Transfer Receipt Advice
944

Warehouse Shipping Advice
945

Warehouse Inventory Adjustment Advice
947

Response to a Load Tender
990

EDI Functional Acknowledgment
997

EDI Technical Acknowledgment
TA1

Message description	Message type
Air Freight Details and Invoice	110
Return Merchandise Authorization and Notification	180
Secondary Mortgage Market Investor Report	203
Motor Carrier Load Tender	204
Motor Carrier Freight Details and Invoice	210
Motor Carrier Bill of Landing	211
Transportation Carrier Shipment Status Message	214
Motor Carrier Pickup Manifest	215
Logistics Service Response	220
Response to a Cartage Work Assignment	225
Motor Carrier Package Status	240
Account Assignment/Inquiry and Service/Status	248
Residential Mortgage Insurance Explanation of Benefits	259
Application for Mortgage Insurance Benefits	260
Mortgage or Property Record Change Notification	266
Medicare Benefits Inquiry	270
Medicare Benefits Response	271
Salvage transaction	272
Booking Request	300
Booking Confirmation	301
Shipping Instructions	304
Customs Manifest	309
Freight Receipt and Invoice	310
Status Details (Ocean)	315
Customs Status Information	350
Customs Events Advisory Details	353
U.S. Customs Acceptance/Rejection	355
U.S. Customs In-Bond Information	357
Customs Consist Information	358
Rail Carrier Shipment Information	404
Rail Carrier Freight Details and Invoice	410
Shipment Weights Transaction Set	440
Routing Request	753
Routing Instructions	754
Invoice	810
Consolidated Service Invoice/Statement	811
Credit/Debit Adjustment	812
General Request, Response or Confirmation	814
Cryptographic Service Message	815
Organizational Relationships	816
Remittance Advice	820
Lockbox	823
Application Advice	824
Planning Schedule with Release Capability	830
Price/Sales Catalog	832
Procurement Notices	836
Trading Partner Profile	838
Product Transfer Account Adjustment	844
Price Authorization Acknowledgment/Status	845
Inventory Inquiry/Advice	846
Response to Product Transfer Account Adjustment	849
Purchase Order	850
Product Activity Data	852
Purchase Order Acknowledgment	855
Advance Ship Notice	856
Purchase Order Change Request	860
Receiving Advice/Acceptance Certificate	861
Shipping Schedule	862
Text Message	864
Purchase Order Change Acknowledgment/Request	865
Product Transfer and Resale Report	867
Order Status Report	870
Grocery Products Purchase Order	875
Grocery Products Purchase Order Change	876
Grocery Products Invoice	880
Item Maintenance	888
Warehouse Shipping Order	940
Warehouse Stock Transfer Shipment Advice	943
Warehouse Stock Transfer Receipt Advice	944
Warehouse Shipping Advice	945
Warehouse Inventory Adjustment Advice	947
Response to a Load Tender	990
EDI Functional Acknowledgment	997
EDI Technical Acknowledgment	TA1

EDIFACT messages: The pre-packaged EDI processing mappings support the following message types for EDIFACT messages:

Message Description
Message Type

Application Error and Acknowledgement
APERAK

Invoice
INVOIC

Remittance Advice
REMADV

Planning Schedule with Release Capability
DELFOR

Purchase Order
ORDERS

Purchase Order Acknowledgment
ORDRSP

Advance Ship Notice
DESADV

Purchase Order Change Request
ORDCHG

Purchase Order Change Acknowledgment/Request
ORDRSP

EDIFACT Acknowledgment
CONTRL

Instruction to Dispatch
INSDES

Order Status Report
OSTRPT

Receiving Advice
RECADV

Balance of Payment Information from Customer
BOPINF

Price/sales Catalogue Message
PRICAT

Customs Response Message
CUSRES

Customs Conveyance Report Message
CUSREP

International Multimodal Status Report Message
IFTSTA

Inventory Report Message
INVRPT

Sales Data Report Message
SLSRPT

Container Announcement Message
COPARN

Container Discharge/Loading Order Message
COPRAR

Customs Cargo Report Message
CUSCAR

Firm Booking
IFTMBF

Instruction Message
IFTMIN

Forwarding and Transport Schedule
IFTSAI

Instruction Contract Status Message
IFTMCS

Dangerous Goods Notification Message
IFTDGN

Forwarding and Consolidation Summary Message
IFCSUM

Container Discharge/Loading Report Message
COARRI

Container Gate-In/Gate-Out Report Message
CODECO

Bayplan/Stowage Plan Occupied and Empty Locations Message
BAPLIE

Message Description	Message Type
Application Error and Acknowledgement	APERAK
Invoice	INVOIC
Remittance Advice	REMADV
Planning Schedule with Release Capability	DELFOR
Purchase Order	ORDERS
Purchase Order Acknowledgment	ORDRSP
Advance Ship Notice	DESADV
Purchase Order Change Request	ORDCHG
Purchase Order Change Acknowledgment/Request	ORDRSP
EDIFACT Acknowledgment	CONTRL
Instruction to Dispatch	INSDES
Order Status Report	OSTRPT
Receiving Advice	RECADV
Balance of Payment Information from Customer	BOPINF
Price/sales Catalogue Message	PRICAT
Customs Response Message	CUSRES
Customs Conveyance Report Message	CUSREP
International Multimodal Status Report Message	IFTSTA
Inventory Report Message	INVRPT
Sales Data Report Message	SLSRPT
Container Announcement Message	COPARN
Container Discharge/Loading Order Message	COPRAR
Customs Cargo Report Message	CUSCAR
Firm Booking	IFTMBF
Instruction Message	IFTMIN
Forwarding and Transport Schedule	IFTSAI
Instruction Contract Status Message	IFTMCS
Dangerous Goods Notification Message	IFTDGN
Forwarding and Consolidation Summary Message	IFCSUM
Container Discharge/Loading Report Message	COARRI
Container Gate-In/Gate-Out Report Message	CODECO
Bayplan/Stowage Plan Occupied and Empty Locations Message	BAPLIE

The pre-packaged EDI X12 and EDIFACT processing mappings support both inbound and outbound flows for all the message types involved in the order-to-cash process and procure-to-pay process.

EDIFACT message versions: The pre-packaged EDIFACT processing mappings support the following EDIFACT message versions:
D00B
D00A
95B
96B
98B
99B
02B
01A