EDI Accelerator Guide

EDI Accelerator Guide

Transaction Set (ST) Processing

Transaction Set (ST) Processing

Each Transaction Set is processed in these steps.
  1. Split the file into separate files for each transaction set (single ST).
  2. Create a DX child event for each file and attach the file to the event.
  3. Event attributes are also extracted and can be reviewed from the event attributes tab of the event.
  4. Transactions in EDI text format are uploaded to a Queue. A Mapping is provided that reads the queue. If needed, customer specific mapping can be added there.

Event statuses

DX Event Status
Description
Transaction initiated
Start processing of EDI document type
Transaction processed
EDI document has been parsed

Event types

The event type format is '<edi document identifier> (ST)->'. For example, the event type will be '
810 (ST)->
' for EDI Document 810.

Event attributes

DX Event Attribute
Description
GS_control_number
Functional Group control number as appears in GS\R06
ISA_control_number
Interchange control number as appears in ISA\R13
ST_control_number
EDI Document Control Number as appears in ST\R02
ST_transaction_type
EDI Document type as appears in ST\R01
The following describes the specific event attributes extracted per EDI document:
DX Event Attribute Name
Transaction Name
Loop ID
Segment ID
Element ID
EDI Name
Invoice_Number
810
BIG
02
Invoice Number
Purchase_Order_Number
810
BIG
04
Purchase Order Number
Monetary_Amount
810
TDS
01
Monetary Amount
Number_of_Line_Items
810
CTT
01
Number of Line Items
Monetary_Amount
820
BPR
02
Monetary Amount
Purchase_Order_Number
850
BEG
03
Purchase Order Number
Number_of_Line_Items
850
CTT
CTT
01
Number of Line Items
Monetary_Amount
850
CTT
AMT
02
Monetary Amount
Purchase_Order_Number
855
BAK
03
Purchase Order Number
Number_of_Line_Items
855
CTT
CTT
01
Number of Line Items
Monetary_Amount
855
CTT
AMT
02
Monetary Amount
Shipment_Identification
856
BSN
02
Shipment Identification
Number_of_Line_Items
856
CTT
01
Number of Line Items

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