Workato EDI - Send transaction file action
Use the Send transaction file action to send a file as an Any File transaction to a trading partner through Workato EDI. Any File transactions contain arbitrary file payloads that fall outside standard EDI message formats, such as XML or flat positional files with custom structure and syntax.
Refer to the Orderful outbound Any File transactions documentation for more information.
Input
| Input field | Description |
|---|---|
| File contents | Use a datapill from an upstream action, such as generating an XML file, to specify the file contents to send as a transaction. You can also paste the contents directly. |
| Content type | Select the content type of the file. Available options include JSON, XML, CSV, PDF, and JPEG. Alternatively, select Use custom value to enter a MIME type string, such as application/pdf, application/xml, text/csv, application/json, or image/jpeg. |
| Sender ISA ID | Select an ISA ID from your organization's EDI accounts. |
| Receiver ISA ID | Enter the trading partner's ISA ID. This identifies the organization you're sending the transaction to. |
| Transaction type | Select an Any File transaction type from the list of available types configured for your Orderful instance. Any File transaction types follow the RAW_* naming convention, such as RAW_ORDER or RAW_INVOICE.Refer to the Orderful Any File transaction types documentation for more information. |
| Stream | Specify the stream that the transaction belongs to. Select TEST for your testing environment or LIVE for your production environment. |
| Business number | A business reference number for the transaction. |
Output
| Output field | Description |
|---|---|
| Transaction ID | Unique identifier of the transaction created in Orderful. |
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