Data Exchange via EDI

For transferring EDI messages, we use HTTP(S), FTP, AS2, OFTP. The GXS and X400 VANs are also available upon request.

  • You receive orders (ORDERS)
  • and order changes (ORDCHG) electronically from us
  • Send us your order confirmations (ORDRSP)
  • Notify us that the goods have been shipped and expedite our goods receipt (DESADV)
  • Receive the credit note from us (INVOIC)

Standards used in the order process:

ORDERS: EANCOM D.93.A
ord_D93A_seg
ord_D93A_dia
ord_D93A_bseg
ORDCHG: EANCOM D.93.A
ordsp_d93a_seg
ordsp_d93a_dia
ordsp_d93a_bseg
ORDRSP: EANCOM D.93.A
ordsp_d93a_seg
ordsp_d93a_dia
ordsp_d93a_bseg
DESADV: EANCOM D.04.A
desadv_d04a
desadv_d04a_dia
INVOIC: EANCOM D.01.C