EDIDocuments
EDI Documents
DataShift EDI document pages for PO, POA, ASN, and invoice schemas, models, and versions.
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.
PO: Purchase Order
Buyer order request sent to a supplier. Starts the order lifecycle and creates the references used by POA, ASN, and INV documents.
POA: Purchase Order Acknowledgement
Supplier confirmation or change response for a purchase order. Follows PO receipt and precedes shipment, giving the buyer an explicit supplier response.
ASN: Advance Shipping Notice
Supplier shipment notice describing dispatched goods. Follows PO acknowledgement and precedes receipt, giving the buyer shipment detail before goods arrive.
INV: Invoice
Supplier billing document for ordered or shipped goods. Follows fulfilment and supports financial reconciliation, payment approval, and exception handling.
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EDI Guides
DataShift EDI implementation guides: how a purchase order moves through validation, mapping and acknowledgment, and what to prepare before onboarding a partner.
Purchase Order EDI Schema
Buyer order request sent to a supplier. Starts the order lifecycle and creates the references used by POA, ASN, and INV documents.