To specify a reference.
To specify date, and/or time, or period.
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- EDIFACT EDI Release D96A
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- ORDRSP
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ORDRSPPurchase order response
A message from the seller to the buyer, responding to a purchase order message or a purchase order change request message.
To head, identify and specify a message.
To indicate the type and function of a message and to transmit the identifying number.
To specify date, and/or time, or period.
To specify the instructions for payment.
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
To describe an item in either an industry or free format.
To provide free form or coded text information.
To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207.
To identify a country/place/location/related location one/related location two.
To identify an account and a related financial institution.
To identify documents, either printed, electronically transferred, or referenced as specified in message description, including, where relevant, the identification of the type of transaction that will result from this message.
To specify date, and/or time, or period.
To identify a person or a department to whom communication should be directed.
To identify a communication number of a department or a person to whom communication should be directed.
To specify relevant duty/tax/fee information.
To specify a monetary amount.
To identify a country/place/location/related location one/related location two.
To specify currencies used in the transaction and relevant details for the rate of exchange.
To specify percentage information.
To specify date, and/or time, or period.
To specify the payment terms basis.
To specify date, and/or time, or period.
To specify percentage information.
To specify a monetary amount.
To specify the transport details such as mode of transport, means of transport, its conveyance reference number and the identification of the means of transport. The segment may be pointed to by the TPL segment.
To describe the number and type of packages/physical units.
To specify physical measurements, including dimension tolerances, weights and counts.
To specify markings and labels on individual packages or physical units.
To specify a reference.
To specify date, and/or time, or period.
To give specific identification numbers, either as single numbers or ranges.
To identify a unit of equipment.
To specify handling and where necessary, notify hazards.
To specify physical measurements, including dimension tolerances, weights and counts.
To provide free form or coded text information.
To specify scheduling conditions.
To provide free form or coded text information.
To specify a reference.
To provide information concerning pricing related to class of trade, price multiplier, and reason for change.
To specify date, and/or time, or period.
To identify a range.
To identify allowance or charge details.
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
To specify date, and/or time, or period.
To specify sector/subject requirements and conditions.
To specify a reference.
To specify date, and/or time, or period.
To provide free form or coded text information.
To identify a line item and configuration.
To specify additional or substitutional item identification codes.
To describe an item in either an industry or free format.
To specify physical measurements, including dimension tolerances, weights and counts.
To specify a pertinent quantity.
To specify percentage information.
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
To specify date, and/or time, or period.
To specify a monetary amount.
To give specific identification numbers, either as single numbers or ranges.
To specify a related set of identification numbers.
To specify item details relating to quantity variances.
To identify documents, either printed, electronically transferred, or referenced as specified in message description, including, where relevant, the identification of the type of transaction that will result from this message.
To specify the instructions for payment.
To provide free form or coded text information.
To identify and describe a specific characteristic.
To provide the value of a characteristic.
To specify physical measurements, including dimension tolerances, weights and counts.
To specify the payment terms basis.
To specify date, and/or time, or period.
To specify percentage information.
To specify a monetary amount.
To specify price information.
To specify currencies used in the transaction and relevant details for the rate of exchange.
To provide information concerning pricing related to class of trade, price multiplier, and reason for change.
To identify a range.
To specify date, and/or time, or period.
To describe the number and type of packages/physical units.
To specify physical measurements, including dimension tolerances, weights and counts.
To specify a pertinent quantity.
To specify date, and/or time, or period.
To specify markings and labels on individual packages or physical units.
To specify a reference.
To specify date, and/or time, or period.
To give specific identification numbers, either as single numbers or ranges.
To identify a country/place/location/related location one/related location two.
To specify a pertinent quantity.
To specify date, and/or time, or period.
To specify relevant duty/tax/fee information.
To specify a monetary amount.
To identify a country/place/location/related location one/related location two.
To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207.
To identify a country/place/location/related location one/related location two.
To identify documents, either printed, electronically transferred, or referenced as specified in message description, including, where relevant, the identification of the type of transaction that will result from this message.
To specify date, and/or time, or period.
To identify a person or a department to whom communication should be directed.
To identify a communication number of a department or a person to whom communication should be directed.
To identify allowance or charge details.
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
To specify date, and/or time, or period.
To specify the transport details such as mode of transport, means of transport, its conveyance reference number and the identification of the means of transport. The segment may be pointed to by the TPL segment.
To identify a unit of equipment.
To specify handling and where necessary, notify hazards.
To specify physical measurements, including dimension tolerances, weights and counts.
To provide free form or coded text information.
To specify scheduling conditions.
To provide free form or coded text information.
To specify a reference.
To specify sector/subject requirements and conditions.
To specify a reference.
To specify date, and/or time, or period.
To provide free form or coded text information.
To provide information related to the kind of stage in a process, the number of stages and the actual stage.
To separate header, detail and summary sections of a message.
To specify a monetary amount.
To provide control total.
To identify allowance or charge details.
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
To specify a monetary amount.
To end and check the completeness of a message.
Segment
EDIFACT EDI Release D96A
To head, identify and specify a message.
Elements
Code identifying a type of message and assigned by its controlling agency.
Codes (126)- APERAKApplication error and acknowledgement message
- AUTHORAuthorization message
- BANSTABanking status message
- BAPLIEBayplan/stowage plan occupied and empty locations message
- BAPLTEBayplan/stowage plan total numbers message
- BOPBNKBank transactions and portfolio transactions report message
- BOPCUSBalance of payment customer transaction report message
- BOPDIRDirect balance of payment declaration message
- BOPINFBalance of payment information from customer message
- CALINFCall info message
- COARRIContainer discharge/loading report message
- CODECOContainer gate-in/gate-out report message
- CODENOPermit expiration/clearance ready notice message
- COEDORContainer stock report message
- COHAORContainer special handling order message
- COMDISCommercial dispute message
- CONAPWAdvice on pending works message
- CONDPVDirect payment valuation message
- CONDRADrawing administration message
- CONDRODrawing organisation message
- CONESTEstablishment of contract message
- CONITTInvitation to tender message
- CONPVAPayment valuation message
- CONQVAQuantity valuation message
- CONRPWResponse of pending works message
- CONTENTender message
- CONTRLSyntax and service report message
- CONWQDWork item quantity determination message
- COPARNContainer announcement message
- COPINOContainer pre-notification message
- COPRARContainer discharge/loading order message
- COREORContainer release order message
- COSTCOContainer stuffing/stripping confirmation message
- COSTORContainer stuffing/stripping order message
- CREADVCredit advice message
- CREEXTExtended credit advice message
- CREMULMultiple credit advice message
- CUSCARCustoms cargo report message
- CUSDECCustoms declaration message
- CUSEXPCustoms express consignment declaration message
- CUSREPCustoms conveyance report message
- CUSRESCustoms response message
- DEBADVDebit advice message
- DEBMULMultiple debit advice message
- DELFORDelivery schedule message
- DELJITDelivery just-in-time message
- DESADVDespatch advice message
- DIRDEBDirect debit message
- DIRDEFDirectory definition message
- DOCADVDocumentary credit advice message
- DOCAMAAdvice of an amendment of a documentary credit message
- DOCAMIDocumentary credit amendment information message
- DOCAMRRequest for an amendment of a documentary credit message
- DOCAPPDocumentary credit application message
- DOCAREResponse to an amendment of a documentary credit message
- DOCINFDocumentary credit issuance information message
- FINCANFinancial cancellation message
- FINSTAFinancial statement of an account message
- GENRALGeneral purpose message
- GESMESGeneric statistical message
- HANMOVCargo/goods handling and movement message
- IFCSUMInternational forwarding and consolidation summary message
- IFTCCAForwarding and transport shipment charge calculation message
- IFTDGNDangerous goods notification message
- IFTFCCInternational transport freight costs and other charges message
- IFTIAGDangerous cargo list message
- IFTMANArrival notice message
- IFTMBCBooking confirmation message
- IFTMBFFirm booking message
- IFTMBPProvisional booking message
- IFTMCSInstruction contract status message
- IFTMINInstruction message
- IFTRINForwarding and transport rate information message
- IFTSAIForwarding and transport schedule and availability information message
- IFTSTAInternational multimodal status report message
- IFTSTQInternational multimodal status request message
- INSPREInsurance premium message
- INVOICInvoice message
- INVRPTInventory report message
- JAPRESJob application result message
- JINFDEJob information demand message
- JOBAPPJob application proposal message
- JOBCONJob order confirmation message
- JOBMODJob order modification message
- JOBOFFJob order message
- MEDPIDPerson identification message
- MOVINSStowage instruction message
- ORDCHGPurchase order change message
- ORDERSPurchase order message
- ORDRSPPurchase order response message
- PARTINParty information message
- PAXLSTPassenger list message
- PAYDUCPayroll deductions advice message
- PAYEXTExtended payment order message
- PAYMULMultiple payment order message
- PAYORDPayment order message
- PRICATPrice/sales catalogue message
- PRODEXProduct exchange reconciliation message
- PRPAIDInsurance premium payment message
- QALITYQuality data message
- QUOTESQuote message
- RDRMESRaw data reporting message
- RECADVReceiving advice message
- RECECOCredit risk cover message
- RECLAMReinsurance claims message
- REMADVRemittance advice message
- REQDOCRequest for document message
- REQOTERequest for quote message
- RESETTReinsurance settlement message
- RESMSGReservation message
- RETACCReinsurance technical account message
- SAFHAZSafety and hazard data message
- SANCRTSanitary/phytosanitary certificate message
- SLSFCTSales forecast message
- SLSRPTSales data report message
- SSIMODModification of identity details message
- SSRECHWorker's insurance history message
- SSREGWNotification of registration of a worker message
- STATACStatement of account message
- SUPCOTSuperannuation contributions advice message
- SUPMANSuperannuation maintenance message
- SUPRESSupplier response message
- TANSTATank status report message
- VESDEPVessel departure message
- WKGRDCWork grant decision message
- WKGRREWork grant request message
Code to identify the agency controlling the specification, maintenance and publication of the message type.
Codes (20)- AAEDICONSTRUCT
- ABDIN (Deutsches Institut fuer Normung)
- ACICS (International Chamber of Shipping)
- ADUPU (Union Postale Universelle)
- CCCCC (Customs Co-operation Council)
- CECEFIC (Conseil Europeen des Federations de l'Industrie Chimique)
- ECEDICON
- EDEDIFICE (Electronic industries project)
- EEEC + EFTA (European Communities and European Free Trade Association)
- ENEAN (European Article Numbering Association)
- ERUIC (International Union of railways)
- EUEuropean Union
- EXIECC (International Express Carriers Conference)
- IAIATA (International Air Transport Association)
- KEKEC (Korea EDIFACT Committee)
- LILIMNET
- ODODETTE
- RIRINET (Reinsurance and Insurance Network)
- RTUN/ECE/TRADE/WP.4/GE.1/EDIFACT Rapporteurs' Teams
- UNUN/ECE/TRADE/WP.4, United Nations Standard Messages (UNSM)
