TRADACOMS Reference
TRADACOMS reference

The TRADACOMS EDI Standard

TRADACOMS is the UK's original retail EDI standard, published by the Article Number Association (ANA, now GS1 UK) in 1982 and still the dominant format for trading with many UK retailers. This is a complete, searchable reference: 78 messages across 25 documents, every segment and data element, and 1270 standard code values.

How a TRADACOMS transmission is structured

A TRADACOMS interchange is a file of messages wrapped in an STX/END envelope. Unlike EDIFACT, each business document is split into a header message, one or more detail messages, and a trailer message. Segments end with an apostrophe ('), data elements are separated by +, and sub-elements by :. Each message is wrapped in MHD/MTR (message header/trailer) segments.

STX=ANA:1+5000000000000:SENDER NAME+5010000000000:RECIPIENT+260913:102030+000001++ORDHDR'
MHD=1+ORDHDR:9'
TYP=0430+NEW-ORDERS'
SDT=5000000000000+SUPPLIER LTD'
CDT=5010000000000+RETAILER PLC'
FIL=1+1+260913'
MTR=6'
MHD=2+ORDERS:9'
CLO=:5010000000001+STORE 42'
ORD=AC10034::260913'
DIN=260916+260918'
OLD=1+:5000000000017+++12+24++CASES OF LEMONADE'
OTR=1'
MTR=8'
MHD=3+ORDTLR:9'
OFT=1'
MTR=3'
END=3'

Illustrative order file: an ORDHDR header message, one ORDERS detail message, and an ORDTLR trailer, wrapped in STX/END.

Documents

Each TRADACOMS business document is a file of messages: a header, one or more detail messages, and a trailer. Open a document for its messages.

Product Information

Master product data passed from supplier to customer

PROHDR · PROINF · PROTLR

Price Information

Price lists and price changes from supplier to customer

PRIHDR · PRIINF · PRITLR

Customer Information

Customer master data including delivery locations

CUSHDR · CUSINF · CUSTLR

Order

Purchase orders, amendments, cancellations and confirmations

ORDHDR · ORDERS · ORDTLR

Picking Instruction

Warehouse picking instructions

PICHDR · PICKER · PICTLR

Delivery Notification

Advance notification of deliveries (despatch advice)

DELHDR · DELIVR · DELTLR

Delivery Confirmation

Confirmation of goods received

DLCHDR · DLCDET · DLCTLR

Invoice

Invoices from supplier to customer

INVFIL · INVOIC · VATTLR · INVTLR

Credit Note

Credit notes from supplier to customer

CREHDR · CREDIT · VATTLR · CRETLR

Uplift Instruction

Instructions for collection of goods

UPLHDR · UPLIFT · UPLTLR

Uplift Confirmation

Confirmation of goods collected

UCNHDR · UCNDET · UCNTLR

Stock Snapshot

Point-in-time stock level reports

SNPHDR · SNPSTS · SNPTLR

Stock Adjustment

Stock adjustment notifications

SADHDR · SADDET · SADTLR

Availability Report

Product availability reports

AVLHDR · AVLDET · AVLTLR

General Text

Free-format text messages between trading partners

GENHDR · GENRAL · GENTLR

Complex Order

Orders with multi-level delivery structures

CORHDR · CORDER · CORTLR

Order Acknowledgement

Acknowledgement/response to received orders

ACKHDR · ACKMNT · ACKTLR

Product Planning

Product planning and forecast information

PPRHDR · PPRDET · PPRTLR

Payment Order

Payment instructions

PAYHDR · PAYINF · PAYTLR

Debit Advice

Debit advice notifications

DRAHDR · DRAINF · DRATLR

Credit Advice

Credit advice notifications

CRAHDR · CRAINF · CRATLR

Exception Condition

Exception condition reports

EXCHDR · EXCINF · EXCTLR

Location Planning

Location-level planning information

LPRHDR · LPRDET · LPRTLR

Utility Bill

Utility billing (electricity, gas, water, telecoms)

UTLHDR · UTLBIL · UVATLR · UTLTLR

Statement / Remittance

Statements of account and remittance advice

SRMHDR · SRMINF · SRMTLR

Standard code lists

Coded values used throughout TRADACOMS messages: VAT rate categories, order codes, credit reasons, measure indicators and more. Browse all 56 code lists →

Segment directory

Every TRADACOMS segment (CLO, OLD, ILD, DNA, STL…) with the messages it appears in. Browse the segment directory →

Need to exchange TRADACOMS messages with a UK retailer?

SupplyLens connects your ERP, e-commerce or accounting system to any TRADACOMS or EDIFACT trading partner: orders in, invoices out, fully managed.

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