[OPEN-ILS-DEV] EDI Setup

[Tim Spindler]

We are having issues getting the EDI order to post all the correct account
numbers.  Ingram is indicating in the tests that they are not getting the
account number.  I have put the library SAN in the column SAN of the
org_unit_address table associated with the proper org unit.

We have entered the following in the EDI setup for Ingram

Label: Ingram Pitt EDI
Host: ftp://ftp1.ingrambook.com
Username: ingram_provided_usrsername
Password: ingram_provided_password
Account: test_account_number provided by Ingram
Owner: Pittsfield Berkshire Athenaeum
Last Activity: 10/13/11 (last date order sent to ftp site)
Provider: ingra (ingram code for Pittsfield)
Path: test/*.epo
Income Directory: outgoing
Vendor Account Number: ingram_san
Vendor Assigned Code: number_provided by ingram

When we transmit the order it provide the following EDI

UNA:+.? '****

UNB+UNOB:3+*LIBRARY_SAN_APPEARS_HERE*:31B+1697978:31B+111012:1510+1'  -->
Ingram indicates missing account number****

UNH+1+ORDERS:D:96A:UN'****

BGM+220+160+9'****

DTM+137:20111012:102'****

NAD+BY+20N2073::31B'****

NAD+SU+1697978::31B'****

NAD+SU+217::92'****

CUX+2:USD:9'****

LIN+452++9780142437261:EN

It FTPs the edi message for the order but not all the necessary info is
there.
-- 

Tim Spindler

Manager of Library Applications

tspindler at cwmars.org

508-755-3323 x20
IM: tjspindler (AOL, meebo, google wave)



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