Files and EDI
Validate EDI
Checks an EDI document's envelope and required business segments.
Nodes › FilesOpen in Neblex
- Good for
- Catching malformed documents
- Role
- Works on the records in a flow
- Find it in
- Nodes › Files
When to use it
- Malformed documents must be reported or rejected before processing.
Reach for something else when
Example
Validate every inbound document and route the ones with violations to a review task.
How it works
- Settings
- Structure field; Output field [
validation]; On violations: Attach the report and continue [default] or Fail the step. - Output
{valid, violations: [{code, severity, segment, position, message}]}.
Add it to a flow
- Open the flow from Build › Workflows.
- Open Nodes and find Validate EDI under Files, or search for it. Click it or drag it onto the canvas.
- Drag from the previous step's output handle to its input, then open its settings with ✎ Edit.
- Run the flow and click the step to see the records it received and produced.
More in Files and EDI
Create ExcelBuilds an Excel workbook from all records, ready to attach or upload.Nodes › FilesCreate fileBuilds one CSV, JSON or text file from all records.Nodes › FilesRead fileReads a CSV, JSON or text file carried on a record back into records.Nodes › FilesRead EDIReads ANSI X12 or UN/EDIFACT documents into a structure you can map.Nodes › FilesBuild EDIBuilds EDI text from a structure, ready to send to a partner.Nodes › FilesAcknowledge EDIBuilds the functional acknowledgment (997, 999 or CONTRL) to send back to the partner.Nodes › Files