Evidence library
EDI conversion and controls you can put into production
Source-to-EDI conversion, multi-retailer routing, transaction validators, acknowledgement monitoring and purchase-order reconciliation—each with exact checks, working boundaries and cited limits.
167
reviewed implementation pages
7
X12 transactions validated
2
acknowledgement formats parsed
converter
Convert and route source truth
commercial
Map unfamiliar shipment files to EDI without trusting an AI guess
AI-assisted EDI mapping is useful for discovering purchase order, shipment, item, quantity, unit, container and date values in PDFs or images. It should not send guessed business data directly to a retailer. Shipment Sentry constrains extraction to the canonical shipment schema, strips unsupported fields, requires human confirmation of critical values, and fingerprints the approved field layout before any later automation.
Inspect the workflow →transactional
Convert CSV to Amazon ASN without a brittle one-off script
For the implemented Amazon route, the confirmed source is normalized to a shipment snapshot and rendered as an Amazon Vendor Shipments API shipment-confirmation payload. Vendor, ship-from, purchase-order, item, quantity, container and date fields must be provided by the account configuration or source; Shipment Sentry does not invent missing partner values. The CSV side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →commercial
Convert CSV shipment files into retailer-ready EDI
A safe CSV-to-EDI converter reads a header row followed by one shipment line per row, proposes a mapping to purchase order, shipment, item, quantity, unit, container and date fields, and requires confirmation before automation. Shipment Sentry fingerprints the complete layout: a missing, added or renamed field stops reuse and requests a new confirmation instead of silently shifting data.
Inspect the workflow →transactional
Convert CSV to EDIFACT DESADV without a brittle one-off script
The conversion builds a UNB/UNH envelope and DESADV message, placing dispatch identity and dates in BGM/DTM, parties in NAD, shipment and package structure in CPS/PAC, references in RFF, item identity in LIN and quantity in QTY. The exact directory version and partner qualifiers must come from the receiving partner guide. The CSV side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →transactional
Convert CSV to Walmart 856 without a brittle one-off script
For the implemented Walmart DSV route, the source becomes an X12 856 with the configured Walmart receiver and nine-digit DSV identifier. Shipment, order and item hierarchy, PRF purchase-order reference, LIN product identifier, SN1 quantity and MAN container identifiers are generated from confirmed source fields, then the complete interchange is structurally validated. The CSV side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →transactional
Convert CSV to X12 856 ASN without a brittle one-off script
The conversion must construct a valid ISA/GS/ST envelope and an HL shipment hierarchy, then place the purchase order in PRF, item identifiers in LIN, shipped quantities in SN1 and container identifiers in MAN. Counts and control numbers are generated after the hierarchy is complete. The CSV side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →commercial
EDI mapping software that remembers the business identity behind every code
EDI mapping software needs two distinct controls. A source recipe maps columns or paths to canonical document fields; an identity registry maps partner values such as customer codes, store numbers, warehouse aliases, GLNs, Peppol participant identifiers, SKUs, GTINs, EANs and article numbers to one workspace-owned party, location or product. Shipment Sentry uses exact, effective-date-aware matches with partner-specific precedence. Missing or conflicting values remain unresolved instead of selecting the first record.
Inspect the workflow →transactional
Convert Excel to Amazon ASN without a brittle one-off script
For the implemented Amazon route, the confirmed source is normalized to a shipment snapshot and rendered as an Amazon Vendor Shipments API shipment-confirmation payload. Vendor, ship-from, purchase-order, item, quantity, container and date fields must be provided by the account configuration or source; Shipment Sentry does not invent missing partner values. The Excel side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →commercial
Convert Excel shipment files into retailer-ready EDI
A safe Excel-to-EDI converter reads the first non-empty worksheet with a stable heading row, proposes a mapping to purchase order, shipment, item, quantity, unit, container and date fields, and requires confirmation before automation. Shipment Sentry fingerprints the complete layout: a missing, added or renamed field stops reuse and requests a new confirmation instead of silently shifting data.
Inspect the workflow →transactional
Convert Excel to EDIFACT DESADV without a brittle one-off script
The conversion builds a UNB/UNH envelope and DESADV message, placing dispatch identity and dates in BGM/DTM, parties in NAD, shipment and package structure in CPS/PAC, references in RFF, item identity in LIN and quantity in QTY. The exact directory version and partner qualifiers must come from the receiving partner guide. The Excel side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →transactional
Convert Excel to Walmart 856 without a brittle one-off script
For the implemented Walmart DSV route, the source becomes an X12 856 with the configured Walmart receiver and nine-digit DSV identifier. Shipment, order and item hierarchy, PRF purchase-order reference, LIN product identifier, SN1 quantity and MAN container identifiers are generated from confirmed source fields, then the complete interchange is structurally validated. The Excel side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →transactional
Convert Excel to X12 856 ASN without a brittle one-off script
The conversion must construct a valid ISA/GS/ST envelope and an HL shipment hierarchy, then place the purchase order in PRF, item identifiers in LIN, shipped quantities in SN1 and container identifiers in MAN. Counts and control numbers are generated after the hierarchy is complete. The Excel side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →commercial
Convert JSON shipment files into retailer-ready EDI
A safe JSON-to-EDI converter reads an object or array whose shipment lines can be flattened without losing parent identifiers, proposes a mapping to purchase order, shipment, item, quantity, unit, container and date fields, and requires confirmation before automation. Shipment Sentry fingerprints the complete layout: a missing, added or renamed field stops reuse and requests a new confirmation instead of silently shifting data.
Inspect the workflow →commercial
Run one conversion gateway across retailer and trading-partner formats
A multi-retailer EDI converter must keep routing explicit. Shipment Sentry uses a partner folder, PARTNER__ filename prefix, plus-tagged email address or partner_code API field. It never infers the retailer from business payload contents. Each of up to 1,000 files receives an independent converted, blocked or quarantined result, so one unknown route cannot poison the rest of the batch.
Inspect the workflow →commercial
Convert PDF shipment files into retailer-ready EDI
A safe PDF-to-EDI converter reads a readable packing list, delivery note or warehouse report, proposes a mapping to purchase order, shipment, item, quantity, unit, container and date fields, and requires confirmation before automation. Shipment Sentry fingerprints the complete layout: a missing, added or renamed field stops reuse and requests a new confirmation instead of silently shifting data.
Inspect the workflow →commercial
Route retailer EDI files the same way over SFTP, email and webhooks
Retailer file routing is safest when the sender declares the destination explicitly. SFTP accepts /inbound/documents/PARTNER/file or PARTNER__file. Email accepts workspace+PARTNER at the private inbound domain or a prefixed attachment. The API requires partner_code on every document. Unknown, inactive and conflicting codes are quarantined; content-based retailer guessing is intentionally unavailable.
Inspect the workflow →transactional
Convert SAP IDoc to Amazon ASN without a brittle one-off script
For the implemented Amazon route, the confirmed source is normalized to a shipment snapshot and rendered as an Amazon Vendor Shipments API shipment-confirmation payload. Vendor, ship-from, purchase-order, item, quantity, container and date fields must be provided by the account configuration or source; Shipment Sentry does not invent missing partner values. The SAP IDoc side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →commercial
Convert SAP IDoc shipment files into retailer-ready EDI
A safe SAP IDoc-to-EDI converter reads control, delivery header, item and handling-unit segments from the outbound IDoc, proposes a mapping to purchase order, shipment, item, quantity, unit, container and date fields, and requires confirmation before automation. Shipment Sentry fingerprints the complete layout: a missing, added or renamed field stops reuse and requests a new confirmation instead of silently shifting data.
Inspect the workflow →transactional
Convert SAP IDoc to EDIFACT DESADV without a brittle one-off script
The conversion builds a UNB/UNH envelope and DESADV message, placing dispatch identity and dates in BGM/DTM, parties in NAD, shipment and package structure in CPS/PAC, references in RFF, item identity in LIN and quantity in QTY. The exact directory version and partner qualifiers must come from the receiving partner guide. The SAP IDoc side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →transactional
Convert SAP IDoc to Walmart 856 without a brittle one-off script
For the implemented Walmart DSV route, the source becomes an X12 856 with the configured Walmart receiver and nine-digit DSV identifier. Shipment, order and item hierarchy, PRF purchase-order reference, LIN product identifier, SN1 quantity and MAN container identifiers are generated from confirmed source fields, then the complete interchange is structurally validated. The SAP IDoc side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →transactional
Convert SAP IDoc to X12 856 ASN without a brittle one-off script
The conversion must construct a valid ISA/GS/ST envelope and an HL shipment hierarchy, then place the purchase order in PRF, item identifiers in LIN, shipped quantities in SN1 and container identifiers in MAN. Counts and control numbers are generated after the hierarchy is complete. The SAP IDoc side is mapped once from a representative file and reused only when its exact heading signature matches.
Inspect the workflow →commercial
Convert text or ASCII shipment files into retailer-ready EDI
A safe text or ASCII-to-EDI converter reads a stable delimited or fixed-width warehouse export, proposes a mapping to purchase order, shipment, item, quantity, unit, container and date fields, and requires confirmation before automation. Shipment Sentry fingerprints the complete layout: a missing, added or renamed field stops reuse and requests a new confirmation instead of silently shifting data.
Inspect the workflow →commercial
Convert XML shipment files into retailer-ready EDI
A safe XML-to-EDI converter reads repeating shipment-line elements with header values repeated or inherited, proposes a mapping to purchase order, shipment, item, quantity, unit, container and date fields, and requires confirmation before automation. Shipment Sentry fingerprints the complete layout: a missing, added or renamed field stops reuse and requests a new confirmation instead of silently shifting data.
Inspect the workflow →guide
Implementation decisions
informational
Amazon ASN 997 Acknowledgement Monitoring
A 997 associated with an ASN reports whether the receiving EDI system accepted the 856 transaction structure. Match AK102 to the outbound GS06 and AK202 to ST02 when supplied. An accepted 997 is useful transport evidence but does not prove the cartons, quantities, labels or application rules were correct. Monitor later application and receiving outcomes separately.
Read the control →informational
Amazon ASN Chargeback Prevention: A Pre-Dispatch Control
Software cannot guarantee that no chargeback occurs, but a pre-dispatch control can remove preventable causes: malformed envelopes, impossible HL trees, wrong purchase-order references, SKU or quantity differences, invalid SSCC check digits, and unowned rejected or missing acknowledgements. Physical pack and label evidence still matters because a syntactically correct ASN can describe the wrong shipment.
Read the control →informational
Amazon EDI 856 Errors: Exact ASN Diagnosis
Amazon EDI 856 errors are easiest to diagnose in layers. First verify delimiters and the ISA/IEA, GS/GE and ST/SE envelope. Then verify the HL shipment hierarchy, purchase-order and item references, container identifiers and SSCC values. Finally compare the ASN with the accepted 850, warehouse pack output and physical labels. Later errors can be symptoms of an earlier structural defect.
Read the control →informational
Amazon EDI Integration: Put a Validation Gate Before Dispatch
An Amazon EDI integration normally connects purchase orders, acknowledgements, ASNs and invoices between a vendor system and Amazon through an EDI provider or supported transport. Shipment Sentry is a sidecar validation gate: it accepts the generated document, blocks deterministic defects, records release, then tracks acknowledgements and PO-to-ASN consistency. It does not impersonate Amazon or replace account documentation.
Read the control →commercial
Send EDI over AS2 without mistaking HTTP success for delivery proof
AS2 EDI software should package the released payload as S/MIME, identify both parties with AS2-From and AS2-To, request a signed Message Disposition Notification and compare the receipt MIC with the digest of the sent content. Shipment Sentry uses SHA-256 signatures, optional AES-256-CBC encryption, deterministic message identity, bounded retries and a fail-closed MDN/MIC check. Route health shows SHA-256 fingerprints, validity status and expiry for signing, MDN-verification and encryption certificates; a daily monitor alerts before expiry, and expired or invalid required certificates block go-live readiness. HTTP 200 alone is not recorded as AS2 delivery.
Read the control →informational
ASN Purchase Order Mismatch: Compare 850 BEG03 and 856 PRF01
For a common 850-to-856 workflow, BEG03 identifies the purchase order and PRF01 references it from the ASN order loop. A different value can send valid shipment data against the wrong order. Compare normalized values before release, show both references in the finding, and require the operator to select the correct source order rather than editing evidence after validation.
Read the control →informational
ASN Quantity Mismatch: Compare 850 PO1 and 856 SN1
ASN quantity reconciliation pairs each 850 PO1 item with the corresponding 856 LIN item and compares ordered quantity with aggregated SN1 shipped quantity. Qualifiers matter: a buyer item number and vendor item number are not interchangeable without a cross-reference. Repeated shipment lines must be summed before comparison. Partial shipment policies remain partner-specific, so the gate should distinguish deterministic differences from approved business exceptions.
Read the control →informational
ASN Validation Software for 856 and Shipment APIs
ASN validation software should check more than an 856 schema. It should validate the envelope and hierarchy, reconcile purchase-order number, items and quantities with the 850, validate SSCC values against GS1 check-digit rules, record a release decision, and watch downstream acknowledgements. API shipment confirmations need the equivalent schema, idempotency and asynchronous outcome checks.
Read the control →informational
Batch EDI Validation for Dispatch Teams
Batch EDI validation applies the same deterministic rule pack to a bounded set of documents, stores one result per file, counts cleared and blocked outcomes, creates owned exceptions, and exports a CSV decision ledger. Admission should reserve the entire batch quota atomically so a partial batch cannot unexpectedly exceed a plan limit.
Read the control →commercial
Connect Business Central records to controlled EDI delivery
Shipment Sentry’s Dynamics 365 Business Central EDI integration encrypts Microsoft Entra credentials, verifies the exact company, pulls changed sales orders, sales invoices, purchase orders, purchase invoices, customers, vendors and items through API v2.0, and stores tenant-scoped cursor and ETag evidence. It can create or update the four document resources, process clientState-verified webhook notifications idempotently, and renew short-lived subscriptions on a schedule. Partner-specific mapping and release gates still control the EDI output.
Read the control →informational
EDI 810 Invoice Example and Total Checks
An X12 810 invoice typically identifies the invoice and referenced order in BIG, describes billed lines in IT1, and communicates the monetary total in TDS. Structural validation should pair the envelope, require those segments, and ensure numeric fields are parseable. Business validation should compare invoice lines with the accepted purchase order, receipts and agreed prices before the invoice is considered payable.
Read the control →informational
EDI 824 Example: Interpret OTI and TED Errors
An 824 reports application-level acceptance or errors after a transaction has passed far enough to be interpreted. OTI01 communicates the application acknowledgement code: TA accepted, TE accepted with errors, and TR rejected. OTI03 can carry the original reference while later OTI elements can carry group and transaction controls. TED and related segments describe the application problem.
Read the control →informational
EDI 824 vs 997: Application Advice and Syntax Acknowledgement
A 997 Functional Acknowledgement normally reports whether an X12 functional group or transaction set passed syntax checks. An 824 Application Advice reports how an application handled a referenced transaction and can carry business-level errors through OTI and TED. One does not automatically replace the other. Store each response type separately, match its controls or reference, and expose both states in the document timeline.
Read the control →informational
EDI 846 Inventory Advice Example
An X12 846 reports inventory positions or inquiries. BIA establishes purpose, type and reference. LIN identifies an item with a qualifier, and QTY communicates a quantity whose meaning depends on QTY01. Validation must preserve the qualifier-value pairs and unit, because the same number can represent available, on-hand or another inventory measure. Apply updates idempotently so retries do not create duplicate inventory events.
Read the control →informational
EDI 850 Purchase Order Example and Validation Path
An X12 850 purchase order normally identifies the order in BEG and carries ordered lines in PO1. A useful validation path first proves the envelope, then requires BEG and at least one PO1, checks line quantities and units, and records the item qualifier and identifier used for later reconciliation. The receiving implementation guide remains controlling for REF, N1, dates, allowances and situational loops.
Read the control →informational
EDI 855 Purchase Order Acknowledgement Example
An X12 855 communicates a seller response to an 850 purchase order. BAK carries the purpose, acknowledgement type and referenced order. PO1 identifies the line, while ACK can communicate acceptance status, quantity and date. A header acceptance should not hide a rejected or changed line, so the 855 must be reconciled line by line with the original order and routed for review when quantity or promise dates change.
Read the control →informational
EDI 856 ASN Example with Shipment Hierarchy
An X12 856 advance ship notice describes a hierarchy, commonly shipment, order, pack and item. BSN identifies the ASN, HL01 identifies each node, HL02 points to its parent, and HL03 declares the level. PRF ties an order loop to a purchase order, MAN carries container identifiers, LIN identifies an item and SN1 carries shipped quantity. A valid-looking segment can still sit under the wrong parent, so hierarchy validation is essential.
Read the control →informational
EDI 997 Example: Read AK1, AK2, AK5 and AK9
A 997 Functional Acknowledgement reports X12 syntax handling. AK1 identifies the acknowledged functional group and group control number. AK2 can identify a transaction set. AK5 gives a transaction response and AK9 gives the group response. An A normally indicates acceptance; E or W means accepted with errors; P means partial acceptance; R, M or X require rejection handling.
Read the control →informational
EDI 997 Not Received: Detect the Silent Failure
A missing 997 is a monitoring state, not proof of rejection or acceptance. The outbound file may not have reached the translator, the response may be delayed, or controls may prevent matching. Start the deadline when the validated document is released, search acknowledgements by workspace and group or transaction controls, and create one idempotent exception when the deadline expires. Investigate transport and partner status before resubmitting.
Read the control →informational
EDI 997 Rejected: What AK5 and AK9 Mean
A rejected 997 means the receiving EDI system did not accept all or part of the acknowledged X12 group at the syntax layer. AK5 can report a transaction-set result and AK9 reports the functional-group result. R is rejected; P can indicate partial acceptance; E or W indicates accepted with errors. Match controls first, preserve the raw acknowledgement hash, then repair and resubmit under the trading partner retry rules.
Read the control →commercial
EDI Acknowledgement Monitoring for 997 and 824
EDI acknowledgement monitoring connects each released outbound transaction to its 997 syntax response and 824 application response, records acceptance state, opens exceptions on rejection, and flags documents that have no response by the agreed deadline. A transport success or HTTP 200 is not an acknowledgement and should not close the workflow.
Read the control →informational
EDI Acknowledgement Types for an Operational Timeline
EDI workflows can produce several responses that answer different questions. A transport receipt confirms transfer, not parsing. A 997 reports X12 syntax handling. An 824 reports application advice. Transaction-specific documents such as an 855 acknowledge a purchase order at the business level. A monitoring system should name each state explicitly and avoid using a single “sent” or “accepted” boolean.
Read the control →commercial
Add an EDI API gate without rebuilding partner operations
An EDI API integration needs scoped authentication, stable request identity, explicit byte and batch limits, per-document decisions, actionable error contracts and a retention boundary. Shipment Sentry provides bearer keys with endpoint abilities, idempotent single-document gates and 1–1,000 document partner batches, shipment evidence intake, tenant-owned mapping resolution and X12 or EDIFACT acknowledgement ingestion. The public OpenAPI 3.1 document is the machine-readable contract.
Read the control →informational
EDI Validation API with Idempotent Gate Decisions
An EDI validation API should accept the complete business document, detect or receive the format, apply a versioned rule pack, and return a structured cleared or blocked decision. Every request needs a client-generated idempotency key so a timeout retry returns the original result without consuming quota or creating a second decision. API keys must be hashed, scoped by ability, revocable and isolated to one workspace.
Read the control →informational
EDI AS2 Validation Before Signing and Delivery
AS2 secures and transports business payloads and can return an MDN about message delivery and integrity. An MDN is not a 997 or application acceptance. Validate the exact X12 payload before signing, preserve its hash through packaging, record the MDN as transport evidence, and continue monitoring functional or application acknowledgements using the original controls.
Read the control →informational
EDI Audit Trail for Validation, Release and Acknowledgement Evidence
An EDI audit trail should connect the content hash, rule-pack version, findings, gate decision, user actions, reconciliation result and downstream acknowledgements. Store timestamps and tenant scope for every activity. Raw EDI may contain commercially sensitive data, so evidence should default to structured results and hashes; encrypted source retention should require an explicit workspace choice and retention policy.
Read the control →informational
EDI Batch Processing with Atomic Admission
Reliable EDI batch processing validates admission before work begins. The system checks file count and size, atomically reserves quota for the full group, records a batch in processing state, creates one decision per file, and completes with cleared and blocked counts. If persistence fails, unused reserved quota is refunded and the batch is marked failed instead of remaining stuck in processing.
Read the control →informational
EDI Compliance Checker: Separate X12 Rules from Partner Rules
An EDI compliance checker is credible only when it identifies the scope of each rule. X12 base checks cover envelopes, controls and transaction structure. A partner implementation guide can narrow qualifiers, require situational segments and define code lists. Account instructions can add operational rules that are not public. The result should therefore cite an evidence class and source for every finding instead of presenting generic schema clearance as universal compliance.
Read the control →informational
EDI Control Number Mismatch: ISA, GS and ST Repair
X12 uses three nested control pairs: ISA13 with IEA02, GS06 with GE02, and ST02 with SE02. A mismatch usually means a mapper regenerated only one side, combined fragments from different files, or retried with partial state. Repair the generator rather than editing the trailer manually, because acknowledgements use group and transaction controls to match the response to the outbound document.
Read the control →informational
EDI Error Codes: Find the Earliest Blocking Layer
EDI error codes are most useful when they identify both the failure layer and exact location. Parse errors come first because later segments may be unreadable. Envelope codes cover control and count mismatches. Transaction codes cover required or invalid business segments. Reconciliation codes compare the message with a source record. Acknowledgement codes describe downstream handling. Fixing the earliest blocking layer prevents teams from chasing secondary symptoms.
Read the control →informational
EDI Exception Management for Blocked and Rejected Documents
EDI exception management should unify pre-dispatch findings, PO-to-ASN differences, rejected acknowledgements and missing responses without losing their source. Each exception needs a stable code, severity, document link, status, assignee, resolution notes and timestamps. A blocked document cannot release while blocking exceptions remain open; a waiver must be explicit and attributable.
Read the control →informational
EDI Idempotency: Safe Retries Without Duplicate Decisions
EDI workflows retry because networks and downstream systems fail. Idempotency makes the retry deterministic: the caller supplies a unique key, the gateway stores it under the tenant with a hash of the meaningful request, and the completed response is replayed. Reusing the key with different content returns a conflict. The reservation and request record must be race-safe so two simultaneous retries cannot both consume quota.
Read the control →commercial
Run an EDI control tower that separates delivery from acceptance
An EDI monitoring dashboard should correlate documents by business reference and show each independent state: validation gate, release approval, exact-byte delivery, retry or dead-letter status, functional acknowledgement and application exception. Shipment Sentry uses the same tenant-scoped operational ledger for the live control tower and its exports, so a green transport receipt cannot be mistaken for a 997, 999, 824, TA1, CONTRL or APERAK acceptance.
Read the control →commercial
Turn EDI partner testing into a versioned release gate
EDI partner testing should preserve representative accepted and intentionally rejected documents, their expected outcomes, content hashes, finding codes and the exact partner-pack version tested. Shipment Sentry encrypts fixture content, reruns the current deterministic preflight and blocks AS2 or Peppol pack activation until both outcomes pass for that version. This is product-side regression evidence, not a substitute for the partner or network certification programme.
Read the control →commercial
Give EDI users reports that lead back to transaction evidence
Useful EDI reporting software combines period KPIs with downloadable detail. Shipment Sentry reports documents received, release-gate clearance, acknowledgement volume, terminal delivery success and unresolved exceptions, then exports transaction documents, acknowledgements, exception records and delivery attempts as tenant-scoped CSV. Each detailed row retains the business reference, controls, status, content hash, receipt and timestamp needed for investigation.
Read the control →informational
EDI SFTP Validation Before File Transfer
SFTP can deliver an EDI file but cannot tell whether its X12 controls, transaction rules or business content are correct. Put validation before the upload, use a stable dispatch identifier, and record the content hash so the submitted bytes can be proven. After transfer, monitor the expected acknowledgement rather than treating a successful put operation as the end of the business workflow.
Read the control →informational
EDI Syntax Checker for X12 Envelopes and Transactions
An EDI syntax checker validates the mechanical contract that makes an X12 interchange readable. It confirms the delimiter layout, requires ISA through IEA, pairs GS with GE and ST with SE, compares their control numbers, and recalculates group and segment counts. Syntax clearance does not prove that a purchase order, ASN or invoice is commercially correct, so business and partner checks must run after the envelope is internally consistent.
Read the control →informational
EDI Testing Tool for X12 Implementation Fixtures
An EDI testing tool should preserve known-good and known-bad fixtures, execute the same versioned rules used by the production gate, and assert stable finding codes. Test the envelope first, then transaction-required segments, partner-specific rules and source reconciliation. A visual parser is useful for investigation, but regression confidence comes from deterministic fixtures that fail when a mapper silently changes controls, counts, identifiers or quantities.
Read the control →commercial
Treat every EDI trading-partner pack like production code
EDI trading partner management should do more than store sender and receiver IDs. A production route needs a versioned pack containing its rule profile, mapping and output settings, delivery channel and acknowledgement policy. Shipment Sentry captures the active baseline, creates isolated drafts, requires a real document fixture to pass validation before promotion, retires the previous version atomically and preserves rollback to a known tested pack.
Read the control →informational
EDI Validation Software for Pre-Dispatch Control
EDI validation software should do more than parse a file. A production control detects the transaction type, validates ISA/IEA, GS/GE and ST/SE controls, applies transaction-specific rules, returns exact locations, and records a cleared or blocked decision. For repeat traffic it also needs batch and idempotent API entry points, private-by-default storage, an exception queue, acknowledgement matching and an exportable decision ledger.
Read the control →informational
EDI vs API for B2B Shipment Integration
EDI and APIs solve overlapping integration problems with different contracts. X12 uses transaction sets, envelopes and acknowledgements; APIs use request schemas, authentication, HTTP responses and provider-specific asynchronous outcomes. An HTTP success is not automatically a business acceptance, just as a delivered EDI file is not automatically an accepted transaction. A shared gate can normalize both into cleared, blocked and acknowledged states.
Read the control →informational
EDI vs SFTP: Document Standard and Transport Are Different
EDI describes structured business documents and their transaction semantics. SFTP is a file transport. An X12 850, 856 or 810 can be delivered over SFTP, AS2 or another managed channel; the transport does not validate purchase-order lines, hierarchy or trading-partner requirements. Treat transfer success, syntax acknowledgement and application acceptance as separate states.
Read the control →informational
ISA Segment Validation for X12 Interchanges
ISA is a fixed-layout X12 interchange header. Its element separator follows ISA, the component separator is carried at ISA16, and the segment terminator follows the fixed-width header. ISA13 identifies the interchange and must match IEA02. A malformed or trimmed ISA can shift delimiter detection and make every later segment appear broken, so the raw interchange should be validated before line wrapping or field normalization changes it.
Read the control →commercial
Connect validated invoices to a certified Peppol access point
A Peppol access point integration must provide the sender and receiver participant identifiers, document type identifier, process identifier and exact validated XML to a certified network provider. Shipment Sentry supplies an authenticated, idempotent access-point adapter and requires a provider receipt before recording delivery. It does not claim to be a Peppol-certified access point: Peppol PKI, SMP/SML discovery and AS4 conformance remain the configured provider’s responsibility.
Read the control →commercial
EDI 850 to 856 Purchase Order and ASN Reconciliation
PO-to-ASN reconciliation reads the 850 purchase-order identity and PO1 lines, then compares them with the 856 PRF reference, LIN identifiers and SN1 quantities. It should flag a different PO number, missing ordered SKU, quantity mismatch and unexpected shipped SKU. This is a source-to-source check that a one-file validator cannot perform.
Read the control →informational
ST SE Segment Count: Calculate SE01 Correctly
SE01 is the number of segments in the transaction set, including both ST and SE. The correct algorithm locates the matching ST and SE pair, subtracts their segment positions, and adds one. Counting only business segments or excluding one envelope segment produces a structurally invalid transaction. When more than one transaction exists, calculate each pair independently and match ST02 to SE02 before trusting the count.
Read the control →informational
X12 Delimiters: Detect Separators Without Reformatting the File
X12 separators are data-defined, not universally an asterisk and tilde. The element separator appears immediately after ISA, while fixed ISA positions expose the component separator and segment terminator. A parser should inspect the unmodified header, reject ambiguous or truncated input, and then split the interchange consistently. Replacing line endings or trimming fixed-width fields before delimiter detection can corrupt an otherwise valid file.
Read the control →partner
Configure partner workflows
commercial
Build a controlled 7-Eleven EDI integration around your existing systems
A 7-Eleven EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim 7-Eleven compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the 7-Eleven EDI route
7-Eleven EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a 7-Eleven X12 856 ASN from confirmed shipment evidence
The 7-Eleven X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current 7-Eleven qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled ALDI EDI integration around your existing systems
A ALDI EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim ALDI compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the ALDI EDI route
ALDI EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a ALDI EDIFACT DESADV from confirmed shipment evidence
The ALDI EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current ALDI qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled ASDA EDI integration around your existing systems
A ASDA EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim ASDA compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the ASDA EDI route
ASDA EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a ASDA EDIFACT DESADV from confirmed shipment evidence
The ASDA EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current ASDA qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Best Buy EDI integration around your existing systems
A Best Buy EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Best Buy compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Best Buy EDI route
Best Buy EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Best Buy X12 856 ASN from confirmed shipment evidence
The Best Buy X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Best Buy qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Bunnings EDI integration around your existing systems
A Bunnings EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim Bunnings compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Bunnings EDI route
Bunnings EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Bunnings EDIFACT DESADV from confirmed shipment evidence
The Bunnings EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current Bunnings qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Carrefour EDI integration around your existing systems
A Carrefour EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim Carrefour compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Carrefour EDI route
Carrefour EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Carrefour EDIFACT DESADV from confirmed shipment evidence
The Carrefour EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current Carrefour qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Coles EDI integration around your existing systems
A Coles EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim Coles compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Coles EDI route
Coles EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Coles EDIFACT DESADV from confirmed shipment evidence
The Coles EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current Coles qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Costco EDI integration around your existing systems
A Costco EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Costco compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Costco EDI route
Costco EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Costco X12 856 ASN from confirmed shipment evidence
The Costco X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Costco qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled CVS EDI integration around your existing systems
A CVS EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim CVS compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the CVS EDI route
CVS EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a CVS X12 856 ASN from confirmed shipment evidence
The CVS X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current CVS qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Decathlon EDI integration around your existing systems
A Decathlon EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim Decathlon compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Decathlon EDI route
Decathlon EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Decathlon EDIFACT DESADV from confirmed shipment evidence
The Decathlon EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current Decathlon qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Dollar General EDI integration around your existing systems
A Dollar General EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Dollar General compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Dollar General EDI route
Dollar General EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Dollar General X12 856 ASN from confirmed shipment evidence
The Dollar General X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Dollar General qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Dollar Tree EDI integration around your existing systems
A Dollar Tree EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Dollar Tree compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Dollar Tree EDI route
Dollar Tree EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Dollar Tree X12 856 ASN from confirmed shipment evidence
The Dollar Tree X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Dollar Tree qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled IKEA EDI integration around your existing systems
A IKEA EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic UN/EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as UN/EDIFACT, but deliberately marks it partner-guide-required. It will not claim IKEA compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the IKEA EDI route
IKEA EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a IKEA EDIFACT DESADV from confirmed shipment evidence
The IKEA EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's UN/EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current IKEA qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Kroger EDI integration around your existing systems
A Kroger EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Kroger compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Kroger EDI route
Kroger EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Kroger X12 856 ASN from confirmed shipment evidence
The Kroger X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Kroger qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Lidl EDI integration around your existing systems
A Lidl EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim Lidl compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Lidl EDI route
Lidl EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Lidl EDIFACT DESADV from confirmed shipment evidence
The Lidl EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current Lidl qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Loblaw EDI integration around your existing systems
A Loblaw EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Loblaw compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Loblaw EDI route
Loblaw EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Loblaw X12 856 ASN from confirmed shipment evidence
The Loblaw X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Loblaw qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Lowe's EDI integration around your existing systems
A Lowe's EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Lowe's compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Lowe's EDI route
Lowe's EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Lowe's X12 856 ASN from confirmed shipment evidence
The Lowe's X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Lowe's qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Macy's EDI integration around your existing systems
A Macy's EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Macy's compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Macy's EDI route
Macy's EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Macy's X12 856 ASN from confirmed shipment evidence
The Macy's X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Macy's qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Marks & Spencer EDI integration around your existing systems
A Marks & Spencer EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim Marks & Spencer compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Marks & Spencer EDI route
Marks & Spencer EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Marks & Spencer EDIFACT DESADV from confirmed shipment evidence
The Marks & Spencer EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current Marks & Spencer qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Metro Canada EDI integration around your existing systems
A Metro Canada EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Metro Canada compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Metro Canada EDI route
Metro Canada EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Metro Canada X12 856 ASN from confirmed shipment evidence
The Metro Canada X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Metro Canada qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Morrisons EDI integration around your existing systems
A Morrisons EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim Morrisons compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Morrisons EDI route
Morrisons EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Morrisons EDIFACT DESADV from confirmed shipment evidence
The Morrisons EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current Morrisons qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Nordstrom EDI integration around your existing systems
A Nordstrom EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Nordstrom compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Nordstrom EDI route
Nordstrom EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Nordstrom X12 856 ASN from confirmed shipment evidence
The Nordstrom X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Nordstrom qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Sainsbury's EDI integration around your existing systems
A Sainsbury's EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim Sainsbury's compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Sainsbury's EDI route
Sainsbury's EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Sainsbury's EDIFACT DESADV from confirmed shipment evidence
The Sainsbury's EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current Sainsbury's qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Target EDI integration around your existing systems
A Target EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Target compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Target EDI route
Target EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Target X12 856 ASN from confirmed shipment evidence
The Target X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Target qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Tesco EDI integration around your existing systems
A Tesco EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim Tesco compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Tesco EDI route
Tesco EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Tesco EDIFACT DESADV from confirmed shipment evidence
The Tesco EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current Tesco qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled The Home Depot EDI integration around your existing systems
A The Home Depot EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim The Home Depot compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the The Home Depot EDI route
The Home Depot EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a The Home Depot X12 856 ASN from confirmed shipment evidence
The The Home Depot X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current The Home Depot qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Walgreens EDI integration around your existing systems
A Walgreens EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Walgreens compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Walgreens EDI route
Walgreens EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Walgreens X12 856 ASN from confirmed shipment evidence
The Walgreens X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Walgreens qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Wayfair EDI integration around your existing systems
A Wayfair EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic X12 rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as X12, but deliberately marks it partner-guide-required. It will not claim Wayfair compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Wayfair EDI route
Wayfair EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Wayfair X12 856 ASN from confirmed shipment evidence
The Wayfair X12 856 ASN path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's X12 pack to render ISA/IEA, GS/GE and ST/SE plus BSN, HL, PRF, LIN, SN1 and MAN. Because this route is partner-guide-required, production release also requires your current Wayfair qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →commercial
Build a controlled Woolworths Australia EDI integration around your existing systems
A Woolworths Australia EDI integration needs four separate controls: source mapping, account-specific partner configuration, deterministic EANCOM / EDIFACT rendering and validation, and transport/acknowledgement tracking. Shipment Sentry's starter catalog classifies this route as EANCOM / EDIFACT, but deliberately marks it partner-guide-required. It will not claim Woolworths Australia compliance until your current implementation guide, identifiers and accepted fixtures have been configured.
Inspect the workflow →commercial
Map the file you already have to the Woolworths Australia EDI route
Woolworths Australia EDI file mapping converts a stable internal export into the canonical fields needed by the route: purchase order, shipment reference, item, quantity, unit, container, carton count, weight and dates. Shipment Sentry analyzes CSV, TSV, Excel, JSON, XML, SAP IDoc, text and ASCII directly; PDF and images use schema-constrained AI extraction. Critical fields always require confirmation, and reuse is limited to the exact approved source format and heading signature.
Inspect the workflow →transactional
Generate a Woolworths Australia EDIFACT DESADV from confirmed shipment evidence
The Woolworths Australia EDIFACT DESADV path starts from a canonical shipment, not from a guessed message template. Shipment Sentry requires confirmed purchase-order, shipment, item, quantity and container fields, then uses the route's EANCOM / EDIFACT pack to render UNB/UNZ and UNH/UNT plus BGM, DTM, NAD, CPS, PAC, RFF, LIN and QTY. Because this route is partner-guide-required, production release also requires your current Woolworths Australia qualifiers, situational rules and accepted/rejected fixtures.
Inspect the workflow →validator
Validate before dispatch
commercial
Online EDI File Validator for X12 Documents
An online EDI validator should detect delimiters from ISA, verify ISA/IEA, GS/GE and ST/SE controls, count groups and segments, identify the transaction set, then apply transaction-specific checks. Shipment Sentry currently covers 810, 824, 846, 850, 855, 856 and 997, with an API gate and batch validation for repeat workflows.
Read the control →commercial
Validate the PDF/A-3 layer of a ZUGFeRD or Factur-X invoice
A PDF/A-3 invoice validator should check that the file is actually a PDF, declares PDF/A part 3 and a conformance level, exposes the embedded-files name tree and AFRelationship metadata, and contains the expected factur-x.xml or ZUGFeRD-invoice.xml attachment name. Shipment Sentry performs those deterministic checks and runs veraPDF for full PDF/A conformance when the executable is installed. If it is absent, the result reports that gap instead of claiming compliance.
Read the control →commercial
SSCC Validator for GS1 Check Digits and ASN Labels
An SSCC is an 18-digit GS1 logistics-unit identifier. The final digit is calculated from the preceding 17 digits using alternating weights of three and one from the right. A valid check digit proves arithmetic consistency, not that the carton carries the same label. ASN control should normalize accepted GS1 application-identifier notation, reject malformed length or characters, calculate the check digit independently, and compare the message with the physical label source.
Read the control →transactional
Validate an X12 810 Invoice before it enters production
An X12 810 Invoice validator should verify delimiters, ISA/IEA controls, GS/GE controls, ST/SE controls and counts before checking BIG, N1, IT1, TDS, SE. Those segments carry invoice number, invoice date, purchase-order reference, parties, line quantities, prices, allowances, charges and total. Passing structural validation proves internal consistency, not acceptance by a specific trading partner.
Read the control →transactional
Validate an X12 824 Application Advice before it enters production
An X12 824 Application Advice validator should verify delimiters, ISA/IEA controls, GS/GE controls, ST/SE controls and counts before checking BGN, N1, OTI, TED, SE. Those segments carry the original transaction reference, application acceptance code and implementation-level error detail. Passing structural validation proves internal consistency, not acceptance by a specific trading partner.
Read the control →transactional
Validate an X12 846 Inventory Inquiry/Advice before it enters production
An X12 846 Inventory Inquiry/Advice validator should verify delimiters, ISA/IEA controls, GS/GE controls, ST/SE controls and counts before checking BIA, N1, LIN, PID, QTY, SE. Those segments carry inventory purpose, item identifiers, quantity qualifier, available quantity and unit of measure. Passing structural validation proves internal consistency, not acceptance by a specific trading partner.
Read the control →transactional
Validate an X12 850 Purchase Order before it enters production
An X12 850 Purchase Order validator should verify delimiters, ISA/IEA controls, GS/GE controls, ST/SE controls and counts before checking BEG, REF, N1, PO1, CTT, SE. Those segments carry purchase-order identity, dates, parties, line identifiers, quantities, units and prices. Passing structural validation proves internal consistency, not acceptance by a specific trading partner.
Read the control →transactional
Validate an X12 855 Purchase Order Acknowledgement before it enters production
An X12 855 Purchase Order Acknowledgement validator should verify delimiters, ISA/IEA controls, GS/GE controls, ST/SE controls and counts before checking BAK, REF, N1, PO1, ACK, CTT, SE. Those segments carry the referenced purchase order, acknowledgement type, accepted or rejected lines, quantities and dates. Passing structural validation proves internal consistency, not acceptance by a specific trading partner.
Read the control →transactional
Validate an X12 856 Advance Ship Notice before it enters production
An X12 856 Advance Ship Notice validator should verify delimiters, ISA/IEA controls, GS/GE controls, ST/SE controls and counts before checking BSN, HL, TD1, REF, DTM, PRF, MAN, LIN, SN1, CTT, SE. Those segments carry shipment identity, hierarchy, purchase orders, containers, SSCC values, items, quantities and transport references. Passing structural validation proves internal consistency, not acceptance by a specific trading partner.
Read the control →transactional
Validate an X12 997 Functional Acknowledgement before it enters production
An X12 997 Functional Acknowledgement validator should verify delimiters, ISA/IEA controls, GS/GE controls, ST/SE controls and counts before checking AK1, AK2, AK3, AK4, AK5, AK9, SE. Those segments carry the acknowledged group control, transaction control, syntax findings and group acceptance result. Passing structural validation proves internal consistency, not acceptance by a specific trading partner.
Read the control →