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usage.\n\n## Abstract\n\nInformative guides to usage of X12/EDIFACT\n\n## Contents\n\u003cbr\u003e\n\n\n`guides/...` \n `997.pdf` \n `820.pdf` \n `...` \n \n## EDI Model Index\n\n| **Billing and Payments Models Index - Current Scenarios to be Recast into Component Models** | **** | **** | **** | **** | **** |\n|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|----------------------------|------------------|-----------------------------------------------------------|\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Billing and Payment Model 1 \\(BP1\\) \\- Standard Invoice \\- to be developed | | | | | |\n| Invoice | To request payment for goods or services\\. | 810 | INVOIC | 3C3 | ProcessInvoice |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Billing and Payment Model 2 \\(BP2\\) \\- Standard Payment Order \\- to be developed | | | | | |\n| Payment Order | To convey an order to make a payment\\. | 820 | PAYORD | None | tbd |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Billing and Payment Model 3 \\(BP3\\) \\- Standard Payment Advice \\- to be developed | | | | | |\n| Payment Advice | To convey confirmation that a payment has been made\\. | 820 | PAYORD | 3C6 | tbd |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Billing and Payments Model 4 \\(BP4\\) \\- Automated Clearing House \\(ACH\\) Payment | | | | | |\n| Automated Clearing House transactions are bank\\-to\\-bank exchanges | | | | | |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Billing and Payment Model 5 \\(BP5\\) \\- Standard Remittance Advice \\- to be developed | | | | | |\n| Remittance Advice | To convey confirmation that a payment has been made\\. | 820 | REMADV | 3C6 | tbd |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Billing and Payment Model 6 \\(BP6\\) \\- Remittance Advice, CCD Total Only \\- to be developed | | | | | |\n| Remittance Advice \\- CCD Only | To convey confirmation that a payment has been made\\. | 820 | REMADV | 3C6 | tbd |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Billing and Payments Model 7 \\(BP7\\) \\- Automated Clearing House \\(ACH\\) Transfer | | | | | |\n| Automated Clearing House transactions are bank\\-to\\-bank exchanges | | | | | |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Billing and Payment Model 8 \\(BP8\\) \\- Self\\-billing Invoice \\- to be developed | | | | | |\n| Self\\-billing Invoice | tbd | tbd | INVOIC | 3C7 | tbd |\n| | | | | | |\n| Debits and Credits Models Index \\- Current Scenarios to be Recast into Component Models | | | | | |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Debits and Credits Model 1 \\(DC1\\) \\- Credit Memo/Advice \\- to be developed | | | | | |\n| Credit Memo/Advice | Credit adjustment\\. | 812 | Included in INVOIC | 3C3 | ShowCredit |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Debits and Credits Model 2 \\(DC2\\) \\- Generic Debit Authorization \\- to be developed | | | | | |\n| Debit Authorization | To authorize a bank to execute a debit transaction\\. | 828 | AUTHOR | tbd | tbd |\n| Cancel Debit Authorization | To notify a bank that the authorization to execute a debit transaction is revoked\\. | 829 | FINCAN | tbd | tbd |\n| Debits and Credits Model 3 \\(DC3\\) \\- Generic Debit Advice \\- to be developed | | | | | |\n| Debit Advice | Notifies an account owner that their account will be or has been debited for a specified amount of money at a specified date/time, in settlement of a referenced business transaction\\. | 824 | DEBADV | tbd | tbd |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Debits and Credits Model 4 \\(DC4\\) \\- Automated Clearing House \\(ACH\\) Debit Order | | | | | |\n| Automated Clearing House transactions are bank\\-to\\-bank exchanges and out of scope for \\. | | | | | |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Debits and Credits Model 5 \\- Debit Claim Process | | | | | |\n| Debit Claim Request | To request \\(claim\\) a debit as authorized\\. | 844 | SSDCLM | 5D5 | None |\n| Response to Debit Claim Request | To confirm or deny an SSD claim\\. | 849 | SSDRSP | 5D5 | None |\n| Business Documents | Description | X12 \\- | EDIFACT \\- EDIFICE \\(\\*\\) | RosettaNet | OAGIS 8\\.0 |\n| Debits and Credits Model 6 \\- Debit Award | | | | | |\n| Debit Award | Allows a seller to notify a distributor that it qualifies for and may take a debit\\. | 812 | Included in INVOIC | None | None |\n| Business Documents | Description ","project_url":"https://awesome.ecosyste.ms/api/v1/projects/github.com%2Ffreight-trust%2Fedi-onboarding","html_url":"https://awesome.ecosyste.ms/projects/github.com%2Ffreight-trust%2Fedi-onboarding","lists_url":"https://awesome.ecosyste.ms/api/v1/projects/github.com%2Ffreight-trust%2Fedi-onboarding/lists"}