EDI Documents
Start with the document you are implementing. Each document page brings together its business guidance, generated model, downloadable JSON Schema, examples, validation expectations, and version history.
Purchase Order
Buyer order request sent to a supplier.
Starts the order lifecycle and creates the references used by POA, ASN, and INV documents.
/edi/contracts/releases/1.0.3/schemas/purchase-order.schema.jsonView documentationPurchase Order Acknowledgement
Supplier confirmation or change response for a purchase order.
Follows PO receipt and precedes shipment, giving the buyer an explicit supplier response.
/edi/contracts/releases/1.0.3/schemas/purchase-order-acknowledgement.schema.jsonView documentationAdvance Shipping Notice
Supplier shipment notice describing dispatched goods.
Follows PO acknowledgement and precedes receipt, giving the buyer shipment detail before goods arrive.
/edi/contracts/releases/1.0.3/schemas/advance-shipping-notice.schema.jsonView documentationInvoice
Supplier billing document for ordered or shipped goods.
Follows fulfilment and supports financial reconciliation, payment approval, and exception handling.
/edi/contracts/releases/1.0.4/schemas/invoice.schema.jsonView documentation