fmt/invoice/x12-210.psd1
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@{ Key = 'b302' Detail = @('l5*', 'l0*', 'l1*') Values = @{} Head = @( 'ISA*00* *00* *02*{sender_id,-15}*ZZ*{receiver_id,-15}*{now:yyMMdd}*{now:HHmm}*U*00401*{control:000000000}*0*P*>' 'GS*IM*{sender_id}*{receiver_id}*{now:yyyyMMdd}*{now:HHmm}*{control}*X*004010' ) Invoice = @( 'ST*210*{st:000000000}' 'B3**{b302}*{b303}*PP**{b306}*{b307}**{b309}*035*{sender_id}*{b312}' 'N9*D*BM*{b303}' 'N1*SH*{company_name}' 'N3*{company_address}' 'N4*{company_city}*{company_state}*{company_zip}' 'N1*SF*{n102_sf}' 'N3*{n301_sf}' 'N4*{n401_sf}*{n402_sf}*{n403_sf}' 'N1*CN*{n102_cn}*92*{n104_cn}' 'N3*{n301_cn}' 'N4*{n401_cn}*{n402_cn}*{n403_cn}' ) Line = @('LX*{lx:000}', 'L5*{lx:000}*{l502}*****{l507}', 'L0*{lx:000}***{l004}*PG*{l006}*G', 'L1*{lx:000}*{l102}*PG*{l104}') Close = @('L3*{l301}*G***{b307}') Se = 'SE*{se}*{st:000000000}' SeExtra = 0 Tail = @('GE*{invoices}*{control}', 'IEA*1*{control:000000000}') } |