I’m sending an X12 to TN as individual 850 transactions (in an ISA/GS envelope) which is split at transaction level. Rule is on the 850 itself to queue - docs are then queued and batched using the built-in EDI batch service (batchProcess). The individual 850 uses a TPA to build the ISA envelope,etc. This batching resends a batch of 850s in an ISA to TN which I need to reconcile against an inbound 850.
The batch file in TN is not displaying a DocumentID which comes from the control number at the group level. The control number is in the batch file correctly. Assuming I need another TPA to split this at the group level, how do I differentiate the TPA between the individual transactions (which have an ISA/GS and ST segment) and the batch (which also has ISA/GS/ST segments) and the same sender/receiver pair?