Matriz de fixtures X12 EDI
Usa fixtures X12 para validar intercambios de facturas, pagos y estados en flujos de partners y finanzas.
3
Filas de fixtures
3
Como usar esta matriz
Use the matrix when the validation target is a set of variants rather than one canonical sample.
Como usar esta matriz
Coverage
- Cubre invoice 810, payment order 820 y claim status 277.
- Util para traductores EDI, validacion de mapas y pruebas con socios B2B.
- Anclado a packs de factura EDI e intercambio contable.
Filas de fixtures
Available Variants
| Variante | Perfil | Foco de prueba | Archivo | Tamano | Descargar |
|---|---|---|---|---|---|
|
Invoice 810 X12
Good baseline for invoice translation and trading-partner exchange validation.
|
Invoice interchange | Billing document parsing |
x12_invoice_810_sample.x12
|
376 B | Descargar |
|
Payment Order 820 X12
Useful for payment-order imports and reconciliation-linked partner workflows.
|
Payment remittance | Settlement and remittance handling |
x12_payment_order_820_sample.x12
|
433 B | Descargar |
|
Claim Status 277 X12
Targets response-message and healthcare-style X12 parser checks.
|
Status response | Response and status translation |
x12_claim_status_277_sample.x12
|
448 B | Descargar |
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