We have clients sending us files with version 005010X222 without A1 suffix. Do you have a template for 005010X222 transactions or should I just create one like below? I tried this one and it parsed lots of files without any errors. Just wanted to make sure it's the right way to handle it.
/// Health Care Claim : Professional, original version without errata
[Message("X12", "005010X222", "837")]
public class TS837P0 : TS837P