Hi all
I am trying to create a EDI X12 4010 820 document for Remittance Advice.
The spec gives me following structure.
ISA**********\~
GS*RA*******~
ST** ~
BPR*****************~
NTE**~
TRN**~
CUR**~
REF*EH*~
REF*8X*~
N1*PR*~
N1*PE*~
SE**~
GE**~
IEA**~
However I am looking for following structure
ISA
GS
ST
... Transaction 1 details here ..
SE
ST
... Transaction 2 details here ..
SE
.
.
.
ST
... Transaction n details here ..
SE
GE
ISE
Is this structure possible/Valid.