US EDI 850/810/856
EDI 850/810/856 Mapping (US Retail)
EDI 850/810/856 Mapping (US Retail)
Key Features
Trading-partner configuration - ISA / GS qualifiers and
Trading-partner configuration - ISA / GS qualifiers and ids, the four delimiters (element / segment / sub-element / repetition), the X12 version (004010) and self-incrementing interchange, group and transaction control numbers.
Inbound 850 (Purchase Order) - a real X12
Inbound 850 (Purchase Order) - a real X12 parser that reads the ST / BEG / REF / N1 (with N3/N4) / PO1 / PID / CTT / SE segments, validates the CTT line count, and creates or updates a draft sale.order (it resolves partners and products, cr
Outbound 810 (Invoice) - generates ST / BIG
Outbound 810 (Invoice) - generates ST / BIG / N1 / IT1 / TDS / CTT / SE with the correct element structure and a TDS total in implied-decimal cents.
Outbound 856 (ASN / Ship Notice) - generates
Outbound 856 (ASN / Ship Notice) - generates the hierarchical HL loop (Shipment -> Order -> Pack -> Item) with TD1/TD5 carrier details, MAN pack marks, LIN/SN1 item detail and a CTT control total of the HL segments.
Envelope wrapping - ISA / GS / GE
Envelope wrapping - ISA / GS / GE / IEA with control numbers, group and transaction counts and a fixed-width 106-character ISA header.
Screenshots
Generate Edi Document
Import 850 Purchase Order
Why Choose This Module
Map Odoo orders, invoices and shipments to ANSI ASC X12 (version 004010) and produce ready-to-drop interchange files that you place on your own VAN or SFTP. No trading-partner agreement is held on your behalf: you stay in control of the relationship and the transport.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: sale_management, account
- Support: support@pokutsoft.com
Update date: 2026-07-02