B2B Integration 10.4 | Administering and Monitoring B2B Transactions | webMethods Module for EDI | Configuring webMethods Module for EDI | Overwriting Document Attributes Extracted from Inbound Documents | EDI Transaction
 
EDI Transaction
The following tables show the system and custom attributes that you can overwrite for an EDI transaction, where:
*Yes means that the value of the attribute you specify overwrites the default value.
*No means that you cannot overwrite the attribute.
*NA means that the attribute is not present in the document.
Table 1. System Attributes
Attribute
Transaction Document
Group Document
Envelope Document
ConversationID
Yes
Yes
Yes
DocumentID
Yes
Yes
Yes
GroupID
Yes
Yes
Yes
Table 2. Custom Attributes
Attribute
Transaction Document
Group Document
Envelope Document
EDI Batch
No
Yes
Yes
EDI Group Type
NA
Yes
Yes
EDI Outbound FA
NA
NA
Yes
EDI Processing Mode
No
Yes
Yes
EDI Status
No
Yes
Yes
EDI Version
NA
Yes
Yes
Envelope CntrlNum Status
No
No
No
Group CntrlNum Status
No
No
NA
EDI FA Status
No
Yes
NA
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