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Tracelink University

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Transaction Guidelines

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Table of contents

The Transaction Guidelines topic provides a centralized reference for all MINT transactions, offering a clear understanding of how each transaction is structured, used, and implemented across integrations.

Each transaction includes a concise description of its purpose and business context, along with the supported data formats such as IDoc, EDIFACT, X12, and XML. The guidelines outline how data should be mapped, validated, and exchanged to ensure consistency and interoperability between trading partners.

In addition, this topic includes implementation guidance and examples to help users understand message structure, required fields, and best practices for configuration. By standardizing how transactions are documented and used, the Transaction Guidelines support accurate data exchange, reduce integration complexity, and enable efficient system-to-system communication within the MINT platform.

Transaction name Description

Introduction to asynchronous messages

Learn the basics about integrating with Tracelink through asynchronous messages
Application advice transactions Provides structured, actionable feedback about the outcome of business-level validation for previously received transactions

Article master transactions

Shares product details needed for inventory management and handling requirements
Batch creation transactions Sends a detailed record about a batch of product that is manufactured for a Marketing Authorization Holder
Carrier shipment statuses transactions Ensures real-time visibility into the progress of a shipment as it moves through the supply chain
Credit and debit adjustment transactions Ensures the accuracy of financial records and reconcile discrepancies between invoices, payments, and inventory
CSOS validated purchase order transactions Ensures compliant creation and validation of controlled substance orders under DEA regulations
E222 purchase order transactions Ordering controlled substances, equivalent to DEA Form 222 under CSOS.
Forecasting transactions Communicates about future product demand and supply availability with Partners
Geocoordinates transactions Communicates the exact location where products were produced with customers
Handling movement instruction transactions Enables standardized movement and handling instructions
Inventory transactions Communicates with remote or third-party warehouses, or buyers, about available and upcoming inventory levels
Inventory update request transactions Delivers real-time updates on dispositions, warehouse movements, and handling instructions
Inventory update confirmation transactions Communicates acknowledgments or errors in response to update requests
Invoice transactions Requests payment for goods and services from Partners
Ocean shipment booking request transactions

A reservation request to initiate the process of securing transportation space

Ocean shipment booking confirmation transactions Communicates the status of a shipment booking request between trading partners
Ocean shipment status transactions Provides real-time milestones and status updates from ocean carriers
Ocean shipment arrival notice transactions

Provides arrival details from carriers to support customs clearance and delivery planning

Order status report transactions Streamlines resource management across every stage of the order lifecycle
Organizational relationship transactions Ensures that all operational transactions are consistent and aligned entities across systems
Planned order transactions Provides timely procurement proposals linked to live MRP data and production schedules
Price authorization acknowledgment transactions Ensures mutual agreement on effective pricing before processing orders, chargebacks, or rebates
Price sales catalog transactions Communicates current product pricing, promotions, discounts, and terms of sale to Partners
Process order transactions Aligns production planning with real-time manufacturing priorities and capacity
Product transfer account adjustment transactions

Ensures accurate financial records and reconciles discrepancies

Product transfer resale transactions Drives rebate accuracy, pricing compliance, and regulatory transparency
Product activities transactions Enables trading partners to assess inventory levels and plan for replenishment needs accurately
Purchase order transactions Requests to purchase goods from Partners and send acknowledgments to Partners that their PO has been received
Purchase order acknowledgment transactions Informs the buyer if the PO was accepted, if there are any required changes, or if it was rejected
Receiving advice acceptances transactions Supports accurate and transparent supply chain execution
Remittance advice transactions Provides suppliers with confirmation of payment amounts and dates for invoices
Return authorization transactions Requests or respond to the return of items or products sold by suppliers or purchased by buyers
Routing carrier instructions transactions Provides detailed guidelines to ensure efficient and compliant movement of goods
Shipment notice transactions Informs Partners about the contents of a shipment and comply with government regulations
Shipment transaction Provides a shipment-level document that consolidates one or more inbound or outbound deliveries
Shipping instruction transactions Ensures that freight is shipped accurately, efficiently, and according to plan
Text message transactions Enables trading partners to exchange free-form, human-readable messages directly through standard EDI channels
Warehouse shipping order transactions Requests product from a supplier's warehouse is sent to a buyer and receive confirmation that the product has been shipped to the buyer
Warehouse stock transfer transactions Sends notice that product is shipped from one warehouse to another and receive confirmation that the product has been received

Table of contents

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