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Below you will essential information in regards to this EDI. If you have any specific questions about integrating your EDI with your ERP and eCommerce please reach out. Take advantage of our "start planning" feature to map out your integration needs. 

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What is a 567 - Contact Completion Status document?

The 567 EDI document type contains information on Contact Completion Status Transaction Set (567) for use within the context of an Electronic Data Interchange (EDI) environment..Standard EDI formats include X12, ANSI, EDIFACT and its subsets.

What makes up the 567 - Contact Completion Status document?

An EDI 567 - Contact Completion Status document is organized into segment and data elements. A segment can contain at least one data element. Each data element contains a data field. Data elements could include financial information, dates pertinent to the administrative closing of a contract file, and logistics information necessary to evaluate contract closeout status. There are an infinite number of possibilities available for a company to include data on an 567 - Contact Completion Status.

How is a 567 - Contact Completion Status used?

The purpose of this document is to be used to report administrative closure status on completed contracts. The originator can use this transaction set to close contract files, to indicate why contract files will not be closed within established mile-stones, or to extend contract closeout milestone dates.

How is a 567 - Contact Completion Status processed?

An EDI solution is required to process the EDI documents received into an ERP or accounting system or into a readable format for manual entry. Each trading partner will have an EDI Implementation guide outlining the specific segments, data elements, values accepted, and the applicable business rules to be followed.

eBridge Connections has pre-built maps for all EDI transaction documents including 850 purchase orders, 810 invoices, and 856 advance shipping notices.