Microsoft Azure Logic Apps For EDI 810 and AS2 Connection

One of my customers is requesting we setup an EDI for an EDI 810. An 810 is sent in response to receiving an EDI 850 (Purchase Order) as a request for payment of goods. Here are the details supplied from my customer for this EDI integration: Transaction Set : (INbound / OUTbound / Version) 810 Invoice (credits required as well) -> IB 4010 880 Invoice 997 Functional Acknowledgement (required) -> IB 4010 & OB 4010 They use AS2 SHA-256 Encryption, and I have all the following info regarding production AS2 UNFI parameters: AS2 Identifier/Name ISA Qualifier ISA ID GS ID URL Inbound IP Message Digest Document Encryption Encryption Key Length Certificate Outbound IP (External) They require that we use their FTP site. I have access to host address, port, username and password. A 997 acknowledgement file is generated for each 810 that is received and processed. We are required to log the their FTP server and downloading their 997 files. The 997 files will be located in the /VendorName/To_VendorName directory under their FTP account. The 997's should also be purged from the FTP server by the vendor after they have been downloaded from the FTP server. A 997 acknowledgement file is generated for each 810 that is received and processed. Since we are using AS2, we will receive a MDN file either synchronously or asynchronously from their FTP server as soon as the 810 document is received. When the 997 file has been generated, it will be sent to us via AS2 and received by their AS2 system. Their AS2 system will also receive an MDN file (also synchronously or asynchronously) after our 997 has been sent. There is a lot of good documentation and even EDI pack that integrates with Azure Logic. Deliverables Using Microsoft Azure Logic Apps we need to use the info above to map and translate programming completed by both parties. Connectivity between both parties is established using AS2 and AS2 UNFI parameters set above. A 997 acknowledgement file is generated for each 810 that is received and processed. We are required to log the their FTP server and downloading their 997 files. The 997's should also be purged from the FTP server by the vendor after they have been downloaded from the FTP server. A 997 acknowledgement file is generated for each 810 that is received and processed.