204 is the “Load Tender” from your EDI Partner
997 is a response that says they got the file
214 is a “Load Status Update” to alert the Partner when
the load has been picked up and delivered (in this case JUST the date, not
the time)
210 is the Invoice sent back to Vendor after the
214s (load status updates) are done – Your partner has to get the 214s before they process the
invoice….