EDI Schema Library

Public canonical schema references for DataShift EDI document exchange.

Purchase Order

Buyer order request sent to a supplier.

Starts the order lifecycle and creates the references used by POA, ASN, and INV documents.

Supplier confirmation or change response for a purchase order.

Follows PO receipt and precedes shipment, giving the buyer an explicit supplier response.

Supplier shipment notice describing dispatched goods.

Follows PO acknowledgement and precedes receipt, giving the buyer shipment detail before goods arrive.

Supplier billing document for ordered or shipped goods.

Follows fulfilment and supports financial reconciliation, payment approval, and exception handling.