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
Price Information
Price lists and price changes from supplier to customer
Customer Information
Customer master data including delivery locations
Order
Purchase orders, amendments, cancellations and confirmations
Picking Instruction
Warehouse picking instructions
Delivery Notification
Advance notification of deliveries (despatch advice)
Delivery Confirmation
Confirmation of goods received
Invoice
Invoices from supplier to customer
Credit Note
Credit notes from supplier to customer
Uplift Instruction
Instructions for collection of goods
Uplift Confirmation
Confirmation of goods collected
Stock Snapshot
Point-in-time stock level reports
Stock Adjustment
Stock adjustment notifications
Availability Report
Product availability reports
General Text
Free-format text messages between trading partners
Complex Order
Orders with multi-level delivery structures
Order Acknowledgement
Acknowledgement/response to received orders
Product Planning
Product planning and forecast information
Payment Order
Payment instructions
Debit Advice
Debit advice notifications
Credit Advice
Credit advice notifications
Exception Condition
Exception condition reports
Location Planning
Location-level planning information
Utility Bill
Utility billing (electricity, gas, water, telecoms)
Statement / Remittance
Statements of account and remittance advice
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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