Has anyone dealt with an "Enhance Data Interchange" EDI X12 formated file? Specifically 850 Purchase Order and 810 Invoices.
I need to import the EDI text file and parse each piece of data from each line and then process them to add transactions to my PO and Invoice system.
I have no experience with EDI so looking for example code that can read in the file and parse each segment. I know that the format of the file can change slightly from customer to customer, but at least some sort of example would help get me started.
Thanks.
I need to import the EDI text file and parse each piece of data from each line and then process them to add transactions to my PO and Invoice system.
I have no experience with EDI so looking for example code that can read in the file and parse each segment. I know that the format of the file can change slightly from customer to customer, but at least some sort of example would help get me started.
Thanks.
