Can the e-Commerce Gateway module be modified to accept an ASC X12 EDI 810 inbound file directly from a trading partner without going through a 3rd party translator? The format our trading partner is willing to send is in the X12 layout, example:
ISA*00* *00* *01*006249189T *ZZ*ORSC0001 *170518*1731*U*00401*000000149*0*T*>~
GS*IN*006249189003*ORSC0001*20170518*1731*103*X*004010~
ST*810*1030001~
BIG*20170518*9301000785*20170514*PO-SU-TRNG-17~
CUR*BY*USD~
N1*ST*ORSCHELN-MOBERLY MO RSC 990*92*00006~
ITD*01*3*2*20170528*30*20170617*10*-16800****Up to 05/28/2017 you receive 2.000 % discount~
DTM*011*20170517~
IT1*000010*840*EA*10.01**IN*107304552*UP*722304442644~
TDS*840000~
SAC*A*F050***841**********Customer Discount~
CTT*1~
SE*11*1030001~
GE*1*103~
IEA*1*000000149~