String Name of the queue from which to get the EDI documents to batch. Trading Networks provides the name of the queue when it invokes this service.

String For ANSI X12 and UN/EDIFACT, the EDI ID qualifier for the sender, e.g., 01 if the sender is represented as a D-U-N-S number. For TRADACOMS, this specifies the sender code to be used in the transmission.

How the batchProcess service uses senderIDQualifier depends on the value of the oneBatchQueue input parameter.

String For ANSI X12 and UN/EDIFACT, the sender. For example, if you specified 01 for senderIDQualifier, specify the sender's D-U-N-S number for senderID. For TRADACOMS, this specifies the sender name to be used in the transmission.

How the batchProcess service uses senderID depends on the value of the oneBatchQueue input parameter.

String For ANSI X12 and UN/EDIFACT, the EDI ID qualifier for the receiver, e.g., 01 if the receiver is represented as a D-U-N-S number. For TRADACOMS, this specifies the receiver code to be used in the transmission.

How the batchProcess service uses receiverIDQualifer depends on the value of the oneBatchQueue input parameter.

String The receiver. For example, if you specified 01 for ReceiverIDQualifier, specify the receiver's D-U-N-S number for receiverID. For TRADACOMS, this specifies the receiver name to be used in the transmission.

How the batchProcess service uses receiverID depends on the value of the oneBatchQueue input parameter.

String (optional) The types of envelopes you want the batch EDI document to have. This parameter is only used when oneBatchQueue is NONE. Specify one of the following:

Interchange or TRADACOMS transmission envelope only

Group or TRADACOMS batch envelope only

Both interchange and group (or TRADACOMS transmission and batch) envelopes. This is the default.

String (optional) How you want the service to batch the document.

Batch the EDI documents in the queue into a single batch EDI document that contains multiple interchanges or transmissions.

With this setting, the batchProcess service uses senderID, senderIDQualifier, receiverID, and receiverIDQualifier to sort EDI documents when an EDI document in the queue does not have headers. In this case, the sender and receiver values are used to determine into which collection and sub-collection areas the transactions in the EDI document should be sorted.

When creating the BizDocEnvelope for the final EDI batch document, the batchProcess service uses the sender and receiver input parameters as the sender and receiver identified in the BizDocEnvelope. As a result, these are the sender and receiver you can use for criteria in a processing rule.

Batch the EDI documents in the queue into multiple batch EDI documents, each with a single interchange or transmission.

With this setting, the batchProcess service uses senderID, senderIDQualifier, receiverID, and receiverIDQualifier to sort EDI documents in the queue when a document in the queue does not have headers. In this case, the sender and receiver values are used to determine into which collection and sub-collection areas the transactions in the EDI document should be sorted.

This is the default. Batch the documents in the queue using the method provided in version 6.0.1 of the Module for EDI.

With this setting, the batchProcess service uses senderID, senderIDQualifier, receiverID, and receiverIDQualifier to locate the partner-specific EDITPA. The variables that you define in the partner-specific and default EDITPAs determine how the EDI documents in a queue will be combined into the final EDI batch document.

If the EDITPA envelopeIdentifier variables are null in the default and partner-specific EDITPAs, the batchProcess service uses the value you specify for corresponding batchProcess input parameter.

String The EDI standard to use.

Specify one of the following:

Use ANSI X12 envelopes (ISA/IEA and GS/GE).

Use UN/EDIFACT envelopes (UNA, UNB/UNZ and UNG/UNT).

Use TRADACOMS envelopes (STX/END, BAT/EOB, and MHD/MTR)

String Version of the EDI standard for which to build the envelope, e.g., 4010.

String (optional) The environment to indicate in the envelope headers. Specify either Test or Production.

String How you want the service to create the control number for the envelope.

The number from the EDIControlNumber table plus the configured control number increment. The EDIControlNumber table is a module-specific table in the Trading Networks database.

Sequentialize the control number starting from 1.

String How you want the group control numbers (or TRADACOMS batch transmission references) to be created.

Create the number from the EDIControlNumber table plus the configured control number increment. The EDIControlNumber table is a module-specific table in the Trading Networks database.

Sequence the group or TRADACOMS batch control number according to the value specified for the controlNumber parameter.

Do not overwrite the group or TRADACOMS batch control number.

String How you want the transaction control numbers to be created.

Sequence the control number starting from 1.

Use the control number from the group or transaction header (or TRADACOMS batch or file header).

String (optional) Whether you want to remove all the empty records from the batched documents.

Remove all the empty records from the batched documents. This is the default.

Do not remove the empty records from the batched documents.

String (optional) Whether you want to request FAs for your interchange header segment (UNB/ISA); not applicable to TRADACOMS documents.

Set the envelope to request an FA.

Set the envelope to not request an FA.

Document (optional) Delimiters to use when forming the batch EDI document. If you do not specify delimiters, the batchProcess service attempts to obtain the delimiters from the EDITPA. For more information about batching documents, see webMethods Module for EDI Installation and User’s Guide.

String The segment terminator to use for the batch EDI document, e.g., +.

String The field separator for each EDI segment in the batch EDI document, e.g., !.

String The separator for composite elements in the batch EDI document, e.g., *.

String The release character to use for the batch EDI document, e.g., ?.

String (optional) Add a group or a TRADACOMS batch.

Add a group or a TRADACOMS batch

Do not add a group or a TRADACOMS batch. This is the default.

String (optional) Add a TRADACOMS priority code and a priority for the batch.

The batch is urgent priority.

The batch is normal priority.

The batch is low priority.

String Controls how the output of the EDI batch is handled.

Split the batch document into Interchange, Group, and Transaction documents.

Do not split the batch document into Interchange, Group, and Transaction documents. This is the default.

Integer The maximum number of transactions the service processes one at a time. The remaining transactions are handled in subsequent executions of the service. If no value is provided, or a zero or a negative value is provided, all queued transactions are processed.

Integer Optional. The number of documents to be retrieved for processing at one time. If no value is provided, or a zero or a negative value is provided, documents are retrieved one by one.

Before using this parameter, ensure your environment has sufficient runtime memory to handle retrieving and loading a large number of documents at one time. If not, ignore batchGroup, and let the documents load one at a time.