Matrice de fixtures X12 EDI
Utilisez des fixtures X12 pour valider les echanges de factures, paiements et statuts dans des workflows partenaires et financiers.
3
Lignes de fixtures
3
Comment utiliser cette matrice
Use the matrix when the validation target is a set of variants rather than one canonical sample.
Comment utiliser cette matrice
Coverage
- Couvre les messages facture 810, ordre de paiement 820 et statut 277.
- Utile pour traducteurs EDI, validation de mappings et tests partenaires B2B.
- Appuye sur les packs facture EDI et echange comptable.
Lignes de fixtures
Available Variants
| Variante | Profil | Objectif de test | Fichier | Taille | Telecharger |
|---|---|---|---|---|---|
|
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 | Telecharger |
|
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 | Telecharger |
|
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 | Telecharger |
Pages de strategie liees