https://github.com/freight-trust/edi-onboarding
ESC Guidelines for X12/EDIFACT Messages
https://github.com/freight-trust/edi-onboarding
b2b data data-interchange edi edi-xml edifact enterprise x12
Last synced: 3 months ago
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ESC Guidelines for X12/EDIFACT Messages
- Host: GitHub
- URL: https://github.com/freight-trust/edi-onboarding
- Owner: freight-trust
- License: apache-2.0
- Created: 2020-09-14T04:57:18.000Z (over 5 years ago)
- Default Branch: master
- Last Pushed: 2020-09-14T18:52:09.000Z (over 5 years ago)
- Last Synced: 2025-02-26T10:19:42.362Z (over 1 year ago)
- Topics: b2b, data, data-interchange, edi, edi-xml, edifact, enterprise, x12
- Homepage:
- Size: 778 KB
- Stars: 2
- Watchers: 2
- Forks: 0
- Open Issues: 0
-
Metadata Files:
- Readme: README.md
- License: LICENSE
Awesome Lists containing this project
README
# ESC Guides
## Overview
EDI Onboarding Guides for Informative usage.
## Abstract
Informative guides to usage of X12/EDIFACT
## Contents
`guides/...`
`997.pdf`
`820.pdf`
`...`
## EDI Model Index
| **Billing and Payments Models Index - Current Scenarios to be Recast into Component Models** | **** | **** | **** | **** | **** |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|----------------------------|------------------|-----------------------------------------------------------|
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Billing and Payment Model 1 \(BP1\) \- Standard Invoice \- to be developed | | | | | |
| Invoice | To request payment for goods or services\. | 810 | INVOIC | 3C3 | ProcessInvoice |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Billing and Payment Model 2 \(BP2\) \- Standard Payment Order \- to be developed | | | | | |
| Payment Order | To convey an order to make a payment\. | 820 | PAYORD | None | tbd |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Billing and Payment Model 3 \(BP3\) \- Standard Payment Advice \- to be developed | | | | | |
| Payment Advice | To convey confirmation that a payment has been made\. | 820 | PAYORD | 3C6 | tbd |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Billing and Payments Model 4 \(BP4\) \- Automated Clearing House \(ACH\) Payment | | | | | |
| Automated Clearing House transactions are bank\-to\-bank exchanges | | | | | |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Billing and Payment Model 5 \(BP5\) \- Standard Remittance Advice \- to be developed | | | | | |
| Remittance Advice | To convey confirmation that a payment has been made\. | 820 | REMADV | 3C6 | tbd |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Billing and Payment Model 6 \(BP6\) \- Remittance Advice, CCD Total Only \- to be developed | | | | | |
| Remittance Advice \- CCD Only | To convey confirmation that a payment has been made\. | 820 | REMADV | 3C6 | tbd |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Billing and Payments Model 7 \(BP7\) \- Automated Clearing House \(ACH\) Transfer | | | | | |
| Automated Clearing House transactions are bank\-to\-bank exchanges | | | | | |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Billing and Payment Model 8 \(BP8\) \- Self\-billing Invoice \- to be developed | | | | | |
| Self\-billing Invoice | tbd | tbd | INVOIC | 3C7 | tbd |
| | | | | | |
| Debits and Credits Models Index \- Current Scenarios to be Recast into Component Models | | | | | |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Debits and Credits Model 1 \(DC1\) \- Credit Memo/Advice \- to be developed | | | | | |
| Credit Memo/Advice | Credit adjustment\. | 812 | Included in INVOIC | 3C3 | ShowCredit |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Debits and Credits Model 2 \(DC2\) \- Generic Debit Authorization \- to be developed | | | | | |
| Debit Authorization | To authorize a bank to execute a debit transaction\. | 828 | AUTHOR | tbd | tbd |
| Cancel Debit Authorization | To notify a bank that the authorization to execute a debit transaction is revoked\. | 829 | FINCAN | tbd | tbd |
| Debits and Credits Model 3 \(DC3\) \- Generic Debit Advice \- to be developed | | | | | |
| 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 |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Debits and Credits Model 4 \(DC4\) \- Automated Clearing House \(ACH\) Debit Order | | | | | |
| Automated Clearing House transactions are bank\-to\-bank exchanges and out of scope for \. | | | | | |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Debits and Credits Model 5 \- Debit Claim Process | | | | | |
| Debit Claim Request | To request \(claim\) a debit as authorized\. | 844 | SSDCLM | 5D5 | None |
| Response to Debit Claim Request | To confirm or deny an SSD claim\. | 849 | SSDRSP | 5D5 | None |
| Business Documents | Description | X12 \- | EDIFACT \- EDIFICE \(\*\) | RosettaNet | OAGIS 8\.0 |
| Debits and Credits Model 6 \- Debit Award | | | | | |
| Debit Award | Allows a seller to notify a distributor that it qualifies for and may take a debit\. | 812 | Included in INVOIC | None | None |
| Business Documents | Description