EDI Transaction Logs

The EDI Transaction Logs provide a dedicated page where users can view, search, and filter all inbound and outbound EDI files processed by the platform. It gives visibility into what each file contained, which trading partner it involved, and how it was processed โ€” without needing to open raw EDI files or rely on technical support.

Transaction Logs allow you to:

  • Track all EDI files exchanged with trading partners.
  • Instantly see the processing status of each file via color-coded badges.
  • Access detailed information about each transaction, including acknowledgments and related documents.
  • Navigate seamlessly between transport-level AS2 messages and content-level transaction logs.

Key Benefits and Value

BenefitWhat this means for you
Faster issue resolutionFilter logs by partner, transaction type, or status to quickly identify problems.
Self-service visibilitySee what was sent or received without raising support tickets.
Improved readabilityRaw EDI files are displayed with formatting and color highlights, making them easier to understand.
Linked contextRelated documents (e.g., an 850 Purchase Order and its 997 acknowledgment) are connected, reducing manual tracking.

Prerequisites

Before you begin, confirm the following:

  • Your role has Read access to Messages.
  • You belong to the company whose logs you want to view.

Note: Users without company membership will receive a 403 (Access Denied) error.

Finding and Reviewing a Transaction Logย 

Step 1 – Navigate to Transaction Logs

Go to the DCKAP platform menu and click Logs. The Transaction Logs list view will open, showing all inbound and outbound EDI files in a paginated grid. 

Step 2 – Filter or search for a specific file

Use the available filters or the search bar to narrow down results.

Filters available:

  • Trading Partner
  • Direction (Inbound/Outbound)
  • Document Type
  • Status
  • Acknowledgment Status
  • EDI Version

Search by:

  • File Name
  • ICN (Interchange Control Number)
  • Reference Number

Step 3 – Review the listย 

Each row will display:

  • Trading Partner
  • Message ID
  • Direction (Inbound/Outbound)
  • Transaction Type(s)
  • ICN & Group Control Number
  • Acknowledgment Status (Success, Rejected, Pending, Not Applicable)
  • Timestamp
  • Actions (View Details, Download Message)

Step 4 – Open a transaction log’s details

Click any row to open its details. Open the transaction log details by clicking the View Message icon. 

Switch between the following tabs:

  • Raw EDI: Read-only view of the file with color-highlighted segments.
  • Processing Steps: Timeline of each pipeline stage with pass/fail indicators.
  • Related Documents: Linked transactions (e.g., 997 acknowledgment of an 850).

Troubleshooting

IssueLikely CauseThe Fix
403 โ€“ Access Denied when opening LogsYou are not a member of the company that owns the logsRequest company membership from your admin, or confirm you’re viewing the correct company context
Can’t find an expected file in search resultsFile predates feature release, or filters are too narrowClear filters and confirm the file falls after the release date (historical logs are not backfilled)
Acknowledgment Status stuck on “Pending”Trading partner has not yet returned a 997Allow processing time; if prolonged, contact the trading partner or support
No Related Documents shown for a fileTransaction type doesn’t generate a 997, or linking wasn’t available before releaseCheck the Acknowledgment Status โ€” “Not Applicable” confirms no link is expected

Important Settings & Permissions

  • Role Requirement: Read access to Messages.
  • Company Membership: Required to view logs.
  • Access Scope: Limited to permitted trading partners and company.
  • Read-only Access: No editing of EDI content or logs.

Glossary

  • EDI (Electronic Data Interchange): Standard for exchanging business documents electronically.
  • ICN (Interchange Control Number): Unique identifier for an EDI interchange.
  • Group Control Number (GS06): Identifier for a functional group of transactions.
  • 997 Functional Acknowledgment: Confirms receipt and acceptance/rejection of an EDI transaction.
  • AS2 Message: Transport-level record of EDI file transmission.