850 JSONata Example

{
  "sender": {
    "isaId": customer.prodIsaId
  },
  "receiver": {
    "isaId": customer.testIsaId
  },
  "type": {
    "name": "880_GROCERY_PRODUCTS_INVOICE"
  },
  "stream": customer.enabledTransactionTypes[documentType="880_GROCERY_PRODUCTS_INVOICE"].stream ~> $ifNullThen("TEST"),
  "message": {
    "transactionSets": [
      {
        "invoiceIdentification": [
          {
            "date": invoices[0].trandate ~> $formatDate("M/d/yyyy", "yyyyMMdd"),
            "invoiceNumber": invoices[0].tranid,
            "date1": invoices[0].custbody_orderful_edi_po_date ~> $formatDate("M/d/yyyy", "yyyyMMdd"),
            "purchaseOrderNumber": invoices[0].otherrefnum,
            "vendorOrderNumber": salesorders[0].tranid
          }
        ],
        "extendedReferenceInformation": [
          {
            "referenceIdentificationQualifier": "IA",
            "referenceIdentification": invoices[0].custbody_orderful_n9_notes
          }
        ],
        "contact": [],
        "dateTime": [
          {
            "dateQualifier": "11",
            "date": invoices[0].shipdate ~> $formatDate("M/d/yyyy", "yyyyMMdd")
          }
        ],
        "carrierDetails": [
          {
            "transportationMethodTypeCode": "ZZ",
            "standardCarrierAlphaCode": "",
            "routing": invoices[0].shipcarrier
          }
        ],
        "termsOfSale": [
          {
            "termsTypeCode": "01",
            "termsBasisDateCode": "3",
            "termsStartDate": "",
            "termsDueDateQualifier": "",
            "termsDiscountPercent": "",
            "termsDiscountDueDate": "",
            "termsDiscountDaysDue": "",
            "termsNetDueDate": invoices[0].duedate ~> $formatDate("M/d/yyyy", "yyyyMMdd"),
            "termsNetDays": invoices[0].terms.daysuntilnetdue,
            "termsDiscountAmount": "",
            "discountedAmountDue": "",
            "amountSubjectToTermsDiscount": invoices[0].totalaftertaxes,
            "freeFormMessage": invoices[0].terms.name
          }
        ],
        "N1_loop": [
          {
            "partyIdentification": [
              {
                "entityIdentifierCode": "ST",
                "name": invoices[0].shippingaddress.addressee,
                "identificationCodeQualifier": "92",
                "identificationCode": invoices[0].custbody_orderful_ship_dc_number
              }
            ],
            "partyLocation": [
              {
                "addressInformation": invoices[0].shippingaddress.addr1,
                "addressInformation1": ""
              }
            ],
            "geographicLocation": [
              {
                "cityName": invoices[0].shippingaddress.city,
                "stateOrProvinceCode": invoices[0].shippingaddress.state,
                "postalCode": invoices[0].shippingaddress.zip,
                "countryCode": invoices[0].shippingaddress.country
              }
            ]
          },
          invoices[0].billingaddress ? {
            "partyIdentification": [
              {
                "entityIdentifierCode": "BT",
                "name": invoices[0].billingaddress.addressee,
                "identificationCodeQualifier": "92",
                "identificationCode": invoices[0].custbody_orderful_bill_dc_number
              }
            ],
            "partyLocation": [
              {
                "addressInformation": invoices[0].billingaddress.addr1,
                "addressInformation1": ""
              }
            ],
            "geographicLocation": [
              {
                "cityName": invoices[0].billingaddress.city,
                "stateOrProvinceCode": invoices[0].billingaddress.state,
                "postalCode": invoices[0].billingaddress.zip,
                "countryCode": invoices[0].billingaddress.country
              }
            ]
          } : invoices[0].custbody_orderful_bill_dc_number ? {
            "partyIdentification": [
              {
                "entityIdentifierCode": "BT",
                "name": invoices[0].shippingaddress.addressee,
                "identificationCodeQualifier": "92",
                "identificationCode": invoices[0].custbody_orderful_bill_dc_number
              }
            ],
            "partyLocation": [
              {
                "addressInformation": invoices[0].shippingaddress.addr1,
                "addressInformation1": ""
              }
            ],
            "geographicLocation": [
              {
                "cityName": invoices[0].shippingaddress.city,
                "stateOrProvinceCode": invoices[0].shippingaddress.state,
                "postalCode": invoices[0].shippingaddress.zip,
                "countryCode": invoices[0].shippingaddress.country
              }
            ]
          } : null,
          {
            "partyIdentification": [
              {
                "entityIdentifierCode": "SF",
                "name": customer.companyName,
                "identificationCodeQualifier": "92",
                "identificationCode": ""
              }
            ],
            "partyLocation": [
              {
                "addressInformation": "",
                "addressInformation1": ""
              }
            ],
            "geographicLocation": [
              {
                "cityName": "",
                "stateOrProvinceCode": "",
                "postalCode": "",
                "countryCode": ""
              }
            ]
          }
        ],
        "G72_loop": (
          $discountLines := invoices[0].lines[accountinglinetype="DISCOUNT"];
          $discountLines ? $discountLines.{
            "allowanceOrCharge": [
              {
                "allowanceOrChargeCode": (
                  $lineItem := $;
                  $authorizedDiscounts[internalId=$lineItem.item].allowanceChargeCode ~> $ifNullThen($authorizedDiscounts[itemInternalId=$lineItem.item].allowanceChargeCode)
                ),
                "allowanceOrChargeMethodOfHandlingCode": "02",
                "allowanceOrChargeTotalAmount": $abs($number(foreignamount))
              }
            ]
          } : []
        ),
        "G17_loop": invoices[0].lines[accountinglinetype!="DISCOUNT"].{
          "itemDetail": [
            {
              "quantityInvoiced": $abs($number(quantity)),
              "unitOrBasisForMeasurementCode": custcol_orderful_units,
              "itemListCost": custcol_orderful_ordered_rate,
              "number": $eval(custcol_orderful_item_identification).UPCCaseCode,
              "productServiceIDQualifier": "UP",
              "productServiceID": $eval(custcol_orderful_item_identification).UPCCaseCode,
              "monetaryAmount": $abs($number(foreignamount))
            }
          ],
          "lineItemDetail": [
            {
              "freeFormDescription": memo
            }
          ]
        },
        "totalInvoiceQuantity": [
          {
            "numberOfUnitsShipped": $sum(invoices[0].lines.($abs($number(quantity)))),
            "unitOrBasisForMeasurementCode": invoices[0].lines[0].custcol_orderful_units,
            "weight": "",
            "unitOrBasisForMeasurementCode1": ""
          }
        ],
        "totalDollarsSummary": [
          {
            "amount": invoices[0].totalaftertaxes
          }
        ]
      }
    ]
  }
}