Below is a list of all the currently supported transaction types. This list can be drawn from our API endpoint at
api.orderful.com/V2/transaction-types
| id | name | friendlyName | businessNumberPath | schemaFamily | x12FunctionalGroupIdentifier | |
|---|---|---|---|---|---|---|
| 117 | 322_TERMINAL_OPERATIONS_AND_INTERMODAL_RAMP_ACTIVITY | 322 Terminal Operations and Intermodal Ramp Activity | transactionSets[0].beginningSegmentForDataCorrectionOrChange[0].transactionReferenceNumber | x12 | SO | |
| 14 | 824_APPLICATION_ADVICE | 824 Application Advice | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | AG | |
| 15 | 850_PURCHASE_ORDER | 850 Purchase Order | transactionSets[0].beginningSegmentForPurchaseOrder[0].purchaseOrderNumber | x12 | PO | |
| 16 | 855_PURCHASE_ORDER_ACKNOWLEDGMENT | 855 Purchase Order Acknowledgment | transactionSets[0].beginningSegmentForPurchaseOrderAcknowledgment[0].purchaseOrderNumber | x12 | PR | |
| 17 | 856_SHIP_NOTICE_MANIFEST | 856 Ship Notice/Manifest | transactionSets[0].beginningSegmentForShipNotice[0].shipmentIdentification | x12 | SH | |
| 18 | 204_MOTOR_CARRIER_LOAD_TENDER | 204 Motor Carrier Load Tender | transactionSets[0].beginningSegmentForShipmentInformationTransaction[0].shipmentIdentificationNumber | x12 | SM | |
| 19 | 210_MOTOR_CARRIER_FREIGHT_DETAILS_AND_INVOICE | 210 Motor Carrier Freight Details and Invoice | transactionSets[0].beginningSegmentForCarriersInvoice[0].invoiceNumber | x12 | IM | |
| 20 | 214_TRANSPORTATION_CARRIER_SHIPMENT_STATUS_MESSAGE | 214 Transportation Carrier Shipment Status Message | transactionSets[0].beginningSegmentForTransportationCarrierShipmentStatusMessage[0].shipmentIdentificationNumber | x12 | QM | |
| 21 | 240_MOTOR_CARRIER_PACKAGE_STATUS | 240 Motor Carrier Package Status | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | MZ | |
| 22 | 857_SHIPMENT_AND_BILLING_NOTICE | 857 Shipment and Billing Notice | transactionSets[0].beginningOfHierarchicalTransaction[0].referenceIdentification | x12 | BS | |
| 23 | 860_PURCHASE_ORDER_CHANGE_REQUEST_BUYER_INITIATED | 860 Purchase Order Change Request - Buyer Initiated | transactionSets[0].beginningSegmentForPurchaseOrderChange[0].purchaseOrderNumber | x12 | PC | |
| 24 | 865_PURCHASE_ORDER_CHANGE_ACKNOWLEDGMENT_REQUEST_SELLER_INITIATED | 865 Purchase Order Change Acknowledgment/Request - Seller Initiated | transactionSets[0].beginningSegmentForPurchaseOrderChangeAcknowledgment[0].purchaseOrderNumber | x12 | CA | |
| 25 | 870_ORDER_STATUS_REPORT | 870 Order Status Report | transactionSets[0].beginningSegmentForOrderStatusReport[0].referenceIdentification | x12 | RS | |
| 26 | 875_GROCERY_PRODUCTS_PURCHASE_ORDER | 875 Grocery Products Purchase Order | transactionSets[0].purchaseOrderIdentification[0].purchaseOrderNumber | x12 | OG | |
| 27 | 876_GROCERY_PRODUCTS_PURCHASE_ORDER_CHANGE | 876 Grocery Products Purchase Order Change | transactionSets[0].purchaseOrderChangeType[0].purchaseOrderNumber | x12 | OG | |
| 28 | 880_GROCERY_PRODUCTS_INVOICE | 880 Grocery Products Invoice | transactionSets[0].invoiceIdentification[0].invoiceNumber | x12 | GP | |
| 29 | 940_WAREHOUSE_SHIPPING_ORDER | 940 Warehouse Shipping Order | transactionSets[0].shippingOrderIdentification[0].depositorOrderNumber | x12 | OW | |
| 30 | 943_WAREHOUSE_STOCK_TRANSFER_SHIPMENT_ADVICE | 943 Warehouse Stock Transfer Shipment Advice | transactionSets[0].warehouseShipmentIdentification[0].shipmentIdentificationNumber | x12 | AR | |
| 31 | 944_WAREHOUSE_STOCK_TRANSFER_RECEIPT_ADVICE | 944 Warehouse Stock Transfer Receipt Advice | transactionSets[0].warehouseReceiptIdentification[0].warehouseReceiptNumber | x12 | RE | |
| 32 | 945_WAREHOUSE_SHIPPING_ADVICE | 945 Warehouse Shipping Advice | transactionSets[0].warehouseShipmentIdentification[0].shipmentIdentificationNumber | x12 | SW | |
| 33 | 947_WAREHOUSE_INVENTORY_ADJUSTMENT_ADVICE | 947 Warehouse Inventory Adjustment Advice | transactionSets[0].warehouseAdjustmentIdentification[0].adjustmentNumber | x12 | AW | |
| 34 | 990_RESPONSE_TO_A_LOAD_TENDER | 990 Response to a Load Tender | transactionSets[0].beginningSegmentForBookingOrPickupDelivery[0].shipmentIdentificationNumber | x12 | GF | |
| 35 | 104_AIR_SHIPMENT_INFORMATION | 104 Air Shipment Information | transactionSets[0].partyIdentification[0].entityIdentifierCode | x12 | SA | |
| 36 | 106_MOTOR_CARRIER_RATE_PROPOSAL | 106 Motor Carrier Rate Proposal | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | MH | |
| 37 | 107_REQUEST_FOR_MOTOR_CARRIER_RATE_PROPOSAL | 107 Request for Motor Carrier Rate Proposal | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | MC | |
| 38 | 108_RESPONSE_TO_A_MOTOR_CARRIER_RATE_PROPOSAL | 108 Response to a Motor Carrier Rate Proposal | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | MK | |
| 39 | 110_AIR_FREIGHT_DETAILS_AND_INVOICE | 110 Air Freight Details and Invoice | transactionSets[0].beginningSegmentForCarriersInvoice[0].invoiceNumber | x12 | IA | |
| 115 | 304_SHIPPING_INSTRUCTIONS | 304 Shipping Instructions | transactionSets[0].beginningSegmentForShipmentInformationTransaction[0].shipmentIdentificationNumber | x12 | SO | |
| 73 | 196_CONTRACTOR_COST_DATA_REPORTING | 196 Contractor Cost Data Reporting | transactionSets[0].beginningSegmentForContractorCostDataReporting[0].contractNumber | x12 | PK | |
| 74 | 830_PLANNING_SCHEDULE_WITH_RELEASE_CAPABILITY | 830 Planning Schedule with Release Capability | transactionSets[0].beginningSegmentForPlanningSchedule[0].referenceIdentification | x12 | PS | |
| 75 | 844_PRODUCT_TRANSFER_ACCOUNT_ADJUSTMENT | 844 Product Transfer Account Adjustment | transactionSets[0].beginningSegmentForProductTransferAccountAdjustment[0].referenceIdentification | x12 | CF | |
| 76 | 849_RESPONSE_TO_PRODUCT_TRANSFER_ACCOUNT_ADJUSTMENT | 849 Response to Product Transfer Account Adjustment | transactionSets[0].beginningSegmentForResponseToProductTransferAccountAdjustment[0].referenceIdentification | x12 | CF | |
| 41 | 121_VEHICLE_SERVICE | 121 Vehicle Service | transactionSets[0].beginningSegmentForVehicleService[0].identificationCode | x12 | VS | |
| 42 | 124_VEHICLE_DAMAGE | 124 Vehicle Damage | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | VD | |
| 44 | 126_VEHICLE_APPLICATION_ADVICE | 126 Vehicle Application Advice | transactionSets[0].BVA_loop[0].beginningVehicleAdvice[0].identificationCode | x12 | VA | |
| 45 | 127_VEHICLE_BAYING_ORDER | 127 Vehicle Baying Order | transactionSets[0].beginningSegmentForVehicleBayingOrder[0].identificationCode | x12 | VB | |
| 46 | 128_DEALER_INFORMATION | 128 Dealer Information | transactionSets[0].partyIdentification[0].identificationCode | x12 | DI | |
| 47 | 129_VEHICLE_CARRIER_RATE_UPDATE | 129 Vehicle Carrier Rate Update | transactionSets[0].rateOrigin[0].tariffNumber | x12 | VH | |
| 48 | 160_TRANSPORTATION_AUTOMATIC_EQUIPMENT_IDENTIFICATION | 160 Transportation Automatic Equipment Identification | transactionSets[0].beginningSegmentForAdvanceConsistAndTransportationAutomaticEquipmentID[0].standardPointLocationCode | x12 | SJ | |
| 49 | 211_MOTOR_CARRIER_BILL_OF_LADING | 211 Motor Carrier Bill of Lading | transactionSets[0].beginningSegmentForTheMotorCarrierBillOfLading[0].shipmentIdentificationNumber | x12 | BL | |
| 50 | 212_MOTOR_CARRIER_DELIVERY_TRAILER_MANIFEST | 212 Motor Carrier Delivery Trailer Manifest | transactionSets[0].beginningSegmentForMotorCarrierDeliveryTrailerManifest[0].standardCarrierAlphaCode | x12 | TM | |
| 51 | 213_MOTOR_CARRIER_SHIPMENT_STATUS_INQUIRY | 213 Motor Carrier Shipment Status Inquiry | transactionSets[0].beginningSegmentForShipmentStatusInquiry[0].identificationCode | x12 | MI | |
| 52 | 215_MOTOR_CARRIER_PICKUP_MANIFEST | 215 Motor Carrier Pickup Manifest | transactionSets[0].beginningSegmentForBookingOrPickupDelivery[0].standardCarrierAlphaCode | x12 | UP | |
| 53 | 216_MOTOR_CARRIER_SHIPMENT_PICKUP_NOTIFICATION | 216 Motor Carrier Shipment Pickup Notification | transactionSets[0].beginningSegmentForMotorCarrierPickupNotification[0].standardCarrierAlphaCode | x12 | PU | |
| 54 | 217_MOTOR_CARRIER_LOADING_AND_ROUTE_GUIDE | 217 Motor Carrier Loading and Route Guide | transactionSets[0].transportationCarrierIdentification[0].standardCarrierAlphaCode | x12 | FG | |
| 55 | 250_PURCHASE_ORDER_SHIPMENT_MANAGEMENT_DOCUMENT | 250 Purchase Order Shipment Management Document | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | PV | |
| 56 | 601_CUSTOMS_EXPORT_SHIPMENT_INFORMATION | 601 Customs Export Shipment Information | transactionSets[0].BA1_loop[0].exportShipmentIdentifyingInformation[0].standardCarrierAlphaCode | x12 | SE | |
| 57 | 715_INTERMODAL_GROUP_LOADING_PLAN | 715 Intermodal Group Loading Plan | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | GL | |
| 58 | 920_LOSS_OR_DAMAGE_CLAIM_GENERAL_COMMODITIES | 920 Loss or Damage Claim - General Commodities | transactionSets[0].identificationOfClaimClaimantOriginated[0].referenceIdentification | x12 | GC | |
| 59 | 861_RECEIVING_ADVICE_ACCEPTANCE_CERTIFICATE | 861 Receiving Advice/Acceptance Certificate | transactionSets[0].beginningSegmentForReceivingAdviceOrAcceptanceCertificate[0].referenceIdentification | x12 | RC | |
| 60 | 753_REQUEST_FOR_ROUTING_INSTRUCTIONS | 753 Request for Routing Instructions | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | RF | |
| 61 | 754_ROUTING_INSTRUCTIONS | 754 Routing Instructions | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | RG | |
| 62 | 834_BENEFIT_ENROLLMENT_AND_MAINTENANCE | 834 Benefit Enrollment and Maintenance | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | BE | |
| 63 | 180_RETURN_MERCHANDISE_AUTHORIZATION_AND_NOTIFICATION | 180 Return Merchandise Authorization and Notification | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | AN | |
| 64 | 290_COOPERATIVE_ADVERTISING_AGREEMENTS | 290 Cooperative Advertising Agreements | transactionSets[0].cooperativeMarketAgreement[0].referenceIdentification | x12 | CO | |
| 65 | 816_ORGANIZATIONAL_RELATIONSHIPS | 816 Organizational Relationships | transactionSets[0].beginningOfHierarchicalTransaction[0].referenceIdentification | x12 | OR | |
| 66 | 832_PRICE_SALES_CATALOG | 832 Price/Sales Catalog | transactionSets[0].beginningSegmentForPriceSalesCatalog[0].catalogNumber | x12 | SC | |
| 67 | 846_INVENTORY_INQUIRY_ADVICE | 846 Inventory Inquiry/Advice | transactionSets[0].beginningSegmentForInventoryInquiryAdvice[0].referenceIdentification | x12 | IB | |
| 68 | 877_MANUFACTURER_COUPON_FAMILY_CODE_STRUCTURE | 877 Manufacturer Coupon Family Code Structure | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | CJ | |
| 69 | 881_MANUFACTURER_COUPON_REDEMPTION_DETAIL | 881 Manufacturer Coupon Redemption Detail | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | CN | |
| 70 | 885_RETAIL_ACCOUNT_CHARACTERISTICS | 885 Retail Account Characteristics | transactionSets[0].partyIdentification[0].entityIdentifierCode | x12 | UA | |
| 71 | 887_COUPON_NOTIFICATION | 887 Coupon Notification | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | CN | |
| 72 | 888_ITEM_MAINTENANCE | 888 Item Maintenance | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | QG | |
| 77 | 852_PRODUCT_ACTIVITY_DATA | 852 Product Activity Data | transactionSets[0].reportingDateAction[0].referenceIdentification | x12 | PD | |
| 78 | 866_PRODUCTION_SEQUENCE | 866 Production Sequence | transactionSets[0].beginningSegmentForShippingScheduleProductionSequence[0].referenceIdentification | x12 | SQ | |
| 79 | 867_PRODUCT_TRANSFER_AND_RESALE_REPORT | 867 Product Transfer and Resale Report | transactionSets[0].beginningSegmentForProductTransferAndResale[0].referenceIdentification | x12 | PT | |
| 80 | 869_ORDER_STATUS_INQUIRY | 869 Order Status Inquiry | transactionSets[0].beginningSegmentForOrderStatusInquiry[0].referenceIdentification | x12 | RS | |
| 81 | 894_DELIVERY_RETURN_BASE_RECORD | 894 Delivery/Return Base Record | transactionSets[0].deliveryReturnBaseRecordIdentifier[0].suppliersDeliveryReturnNumber | x12 | DX | |
| 82 | 895_DELIVERY_RETURN_ACKNOWLEDGMENT_OR_ADJUSTMENT | 895 Delivery/Return Acknowledgment or Adjustment | transactionSets[0].deliveryReturnAdjustmentIdentification[0].suppliersDeliveryReturnNumber | x12 | DX | |
| 12 | 810_INVOICE | 810 Invoice | transactionSets[0].beginningSegmentForInvoice[0].invoiceNumber | x12 | IN | |
| 124 | 417_RAIL_CARRIER_WAYBILL_INTERCHANGE | 417 Rail Carrier Waybill Interchange | transactionSets[0].beginningSegmentForDataCorrectionOrChange[0].shipmentIdentificationNumber | x12 | WB | |
| 40 | 120_VEHICLE_SHIPPING_ORDER | 120 Vehicle Shipping Order | transactionSets[0].beginningSegmentForVehicleShippingOrder[0].identificationCode | x12 | VC | |
| 43 | 125_MULTILEVEL_RAILCAR_LOAD_DETAILS | 125 Multilevel Railcar Load Details | transactionSets[0].beginningSegmentForMultilevelRailcarLoadDetailsTransaction[0].waybillNumber | x12 | MR | |
| 84 | 811_CONSOLIDATED_SERVICE_INVOICE_STATEMENT | 811 Consolidated Service Invoice/Statement | transactionSets[0].beginningSegmentForInvoice[0].invoiceNumber | x12 | CI | |
| 83 | 248_ACCOUNT_ASSIGNMENT_INQUIRY_AND_SERVICE_STATUS | 248 Account Assignment/Inquiry and Service/Status | transactionSets[0].beginningOfHierarchicalTransaction[0].referenceIdentification | x12 | SU | |
| 85 | 812_CREDIT_DEBIT_ADJUSTMENT | 812 Credit/Debit Adjustment | transactionSets[0].beginningCreditDebitAdjustment[0].creditDebitAdjustmentNumber | x12 | CD | |
| 86 | 818_COMMISSION_SALES_REPORT | 818 Commission Sales Report | transactionSets[0].beginningSegmentForCommissionSalesReportAndPeriodicCompensation[0].date | x12 | RP | |
| 87 | 819_JOINT_INTEREST_BILLING_AND_OPERATING_EXPENSE_STATEMENT | 819 Joint Interest Billing and Operating Expense Statement | transactionSets[0].beginningSegmentForJointInterestBillingAndOperatingExpenseStatement[0].statementNumber | x12 | JB | |
| 88 | 821_FINANCIAL_INFORMATION_REPORTING | 821 Financial Information Reporting | transactionSets[0].trace[0].referenceIdentification | x12 | FR | |
| 89 | 822_ACCOUNT_ANALYSIS | 822 Account Analysis | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | AA | |
| 90 | 823_LOCKBOX | 823 Lockbox | transactionSets[0].N1_loop[0].partyIdentification[0].entityIdentifierCode | x12 | LB | |
| 91 | 827_FINANCIAL_RETURN_NOTICE | 827 Financial Return Notice | transactionSets[0].financialReturn[0].accountNumber | x12 | FR | |
| 92 | 828_DEBIT_AUTHORIZATION | 828 Debit Authorization | transactionSets[0].beginningSegmentForTheDebitAuthorization[0].referenceIdentification | x12 | DA | |
| 93 | 829_PAYMENT_CANCELLATION_REQUEST | 829 Payment Cancellation Request | transactionSets[0].trace[0].referenceIdentification | x12 | PY | |
| 94 | 831_APPLICATION_CONTROL_TOTALS | 831 Application Control Totals | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | CT | |
| 95 | 859_FREIGHT_INVOICE | 859 Freight Invoice | transactionSets[0].beginningSegmentForCarriersInvoice[0].invoiceNumber | x12 | FB | |
| 96 | 864_TEXT_MESSAGE | 864 Text Message | transactionSets[0].MIT_loop[0].messageIdentification[0].referenceIdentification | x12 | TX | |
| 97 | 980_FUNCTIONAL_GROUP_TOTALS | 980 Functional Group Totals | transactionSets[0].batchTotals[0].transactionSetIdentifierCode | x12 | ||
| 114 | 300_RESERVATION_BOOKING_REQUEST_OCEAN | 300 Reservation (Booking Request) (Ocean) | transactionSets[0].beginningSegmentForBookingOrPickupDelivery[0].shipmentIdentificationNumber | x12 | RO | |
| 116 | 312_ARRIVAL_NOTICE_OCEAN | 312 Arrival Notice (Ocean) | transactionSets[0].beginningSegmentForCarriersInvoice[0].invoiceNumber | x12 | IO | |
| 121 | 309_CUSTOMS_MANIFEST | 309 Customs Manifest | transactionSets[0].manifestIdentifyingInformation[0].flightVoyageNumber | x12 | AQ | |
| 98 | 511_REQUISITION | 511 Requisition | transactionSets[0].beginningSegmentForMaterialManagement[0].referenceIdentification | x12 | RN | |
| 99 | 517_MATERIAL_OBLIGATION_VALIDATION | 517 Material Obligation Validation | transactionSets[0].beginningSegmentForMaterialManagement[0].referenceIdentification | x12 | MV | |
| 100 | 527_MATERIAL_DUE_IN_AND_RECEIPT | 527 Material Due-In and Receipt | transactionSets[0].beginningSegmentForMaterialManagement[0].referenceIdentification | x12 | MD | |
| 103 | 845_PRICE_AUTHORIZATION_ACKNOWLEDGMENT_STATUS | 845 Price Authorization Acknowledgment/Status | transactionSets[0].beginningSegmentForPriceAuthorizationAcknowledgmentStatus[0].referenceIdentification | x12 | PA | |
| 102 | 843_RESPONSE_TO_REQUEST_FOR_QUOTATION | 843 Response to Request for Quotation | transactionSets[0].beginningSegmentForResponseToRequestForQuotation[0].requestForQuoteReferenceNumber | x12 | RR | |
| 104 | 847_MATERIAL_CLAIM | 847 Material Claim | transactionSets[0].beginningOfHierarchicalTransaction[0].referenceIdentification | x12 | MX | |
| 107 | 879_PRICE_INFORMATION | 879 Price Information | transactionSets[0].priceChangeStatus[0].changeTypeCode | x12 | QG | |
| 108 | 893_ITEM_INFORMATION_REQUEST | 893 Item Information Request | transactionSets[0].setPurpose[0].transactionSetPurposeCode | x12 | AM | |
| 122 | 410_RAIL_CARRIER_FREIGHT_DETAILS_AND_INVOICE | 410 Rail Carrier Freight Details and Invoice | transactionSets[0].beginningSegmentForRailCarriersInvoice[0].invoiceNumber | x12 | IR | |
| 123 | 310_FREIGHT_RECEIPT_AND_INVOICE_OCEAN | 310 Freight Receipt and Invoice (Ocean) | transactionSets[0].beginningSegmentForCarriersInvoice[0].invoiceNumber | x12 | IO | |
| 101 | 840_REQUEST_FOR_QUOTATION | 840 Request for Quotation | transactionSets[0].beginningSegmentForRequestForQuotation[0].requestForQuoteReferenceNumber | x12 | RQ | |
| 105 | 851_ASSET_SCHEDULE | 851 Asset Schedule | transactionSets[0].beginningSegmentForAssetSchedule[0].referenceIdentification | x12 | LS | |
| 106 | 878_PRODUCT_AUTHORIZATION_DE_AUTHORIZATION | 878 Product Authorization/De-authorization | transactionSets[0].partyIdentification[0].name | x12 | QG | |
| 109 | 837_HEALTH_CARE_CLAIM | 837 Health Care Claim | transactionSets[0].beginningOfHierarchicalTransaction[0].referenceIdentification | x12 | HC | |
| 110 | 996_FILE_TRANSFER | 996 File Transfer | transactionSets[0].beginningSegmentForFileTransferInformation[0].referenceIdentification | x12 | FT | |
| 111 | 871_COMPONENT_PARTS_CONTENT | 871 Component Parts Content | transactionSets[0].beginningSegment[0].referenceIdentification | x12 | CM | |
| 113 | 858_SHIPMENT_INFORMATION | 858 Shipment Information | transactionSets[0].generalShipmentInformation[0].shipmentIdentificationNumber | x12 | SI | |
| 112 | 315_STATUS_DETAILS_OCEAN | 315 Status Details (Ocean) | transactionSets[0].beginningSegmentForInquiryOrReply[0].equipmentNumber | x12 | QO | |
| 118 | 323_VESSEL_SCHEDULE_AND_ITINERARY_OCEAN | 323 Vessel Schedule and Itinerary (Ocean) | transactionSets[0].vesselIdentification[0].vesselCode | x12 | SO | |
| 119 | 404_RAIL_CARRIER_SHIPMENT_INFORMATION | 404 Rail Carrier Shipment Information | transactionSets[0].beginningSegmentForDataCorrectionOrChange[0].transactionReferenceNumber | x12 | SR | |
| 120 | 301_CONFIRMATION_OCEAN | 301 Confirmation (Ocean) | transactionSets[0].beginningSegmentForBookingOrPickupDelivery[0].shipmentIdentificationNumber | x12 | RO | |
| 13 | 820_PAYMENT_ORDER_REMITTANCE_ADVICE | 820 Payment Order/Remittance Advice | transactionSets[0].trace[0].referenceIdentification | x12 | RA |