EDI 847 Material Claim Transactions

EDI transactions are used by business trading partners to exchange documents in a standardized format, allowing for automation and streamlining of purchase orders, invoices, acknowledgments, payments, and more. 

EDI Transaction

EDI 870 - Order Status Report

What is an EDI 870 Order Status Report?

The EDI 870 Order Status Report is sent by the supplier to report the current status of a customer’s order.

How is an EDI 870 Order Status Report used?

An EDI 870 Order Status Report is transmitted to the trading partner in response to an EDI 869 Order Status Inquiry. After the EDI 870 Order Status Report is received, an EDI 997 Functional Acknowledgment is sent back from the transportation provider indicating that the Order Status Report was successfully received.

The EDI 870 Order Status Report data commonly includes:

  • Vendor information

  • Reference identifying the specific order in question

  • Details of the order including item, quantity and price

  • Order status information

  • Explanation of status

Automate EDI / API Transactions

Eliminate manual integration flows by automating and orchestrating EDI and API-based transactions in an intuitive self-service, low-code development environment.

Not ready for self-service? Leverage Cleo’s Managed Services team to get you up and running.


EDI Transaction Automation