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Expected Values

AckType

Code Description
ACAcknowledge - With Detail and Change
ADAcknowledge - With Detail, No Change
AEAcknowledge - With Exception Detail Only
AHAcknowledge - Hold Status
AKAcknowledge - No Detail or Change
APAcknowledge - Product Replenishment
ATAccepted
NANo Acknowledgment Needed
RDReject with Detail
RFReject with Exception Detail Only
RJRejected - No Detail
RNRejected - Not as Agreed
RORejected With Counter Offer
RVRejected - Violates Industry Practices
ZZMutually Defined

PurposeCode

Code Description
01Cancellation
02Add
03Delete
04Change
05Replace
06Confirmation
07Duplicate
08Status
10Not Found
11Response
12Not Processed
13Request
14Advance Notification
15Re-Submission
16Proposed
17Cancel, to be Reissued
18Reissue
19Seller initiated change
20Final Transmission
21Transaction on Hold
22Information Copy
24Draft
25Incremental
26Replace - Specified Buyers Parts Only
27Verify
28Query
30Renewal
31Allowance/Addition
32Recovery/Deduction
33Request for Payment
34Payment Declined
35Request Authority
36Authority to Deduct (Reply)
37Authority Declined (Reply)
38No Financial Value
39Response to Proposed Trip Plan
40Commitment Advice
41Corrected and Verified
42Temporary Record
43Request Permission to Service
44Rejection
45Follow-up
46Cancellation with Refund
47Transfer
48Suspended
49Original - No Response Necessary
50Register
51Historical Inquiry
52Response to Historical Inquiry
53Completion
54Approval
55Excavation
56Expiration Notification
5CChargeable Resubmission
77Simulation Exercise
00Original
CNCompletion Notification
COCorrected
EXFinal Loading Configuration
GRGranted
PRProposed Loading Configuration
RHRelease Hold
RVRevised Loading Configuration
SUStatus Update
ZZMutually Defined

POType

Code Description
ABAssortment Against Blanket
ACAOG (Aircraft on Ground) Critical
AOAOG (Aircraft on Ground) Service
BDBidding
BEBlanket Order/Estimated Quantities (Not firm Commitment)
SSSupply or Service Order
STStanding Order
SWStop Work
TCToll Conversion Order
TMTime & Materials
TRTermination
UDUnit Down
UEUnit Exchange
USUrgent Service Request
WOWarranty Order
ZZMutually Defined

InvoiceType

Code Description
CRCredit Memo
DRDebit Memo
PRProduct (or service)

BaseAddress

Code Description
STShipTo
BTBillTo
SFShipFrom
RIRemitTo
VNVendor
SUSupplier
SNStore

MessageStatus Values

Code Description
1Inbox
2Draft
3Outbox
4Sent
5Trash
6Archive