[OPEN-ILS-GENERAL] ***SPAM*** RE: EDI Setup

[Mary Llewellyn]

Hi Tim,

 

In our set-up for Ingram, in the Vendor Account Number, we entered the
account number provided by Ingram, same as in the Vendor Assigned Code. That
seems to be working.

 

Mary

 

 

From: open-ils-general-bounces at list.georgialibraries.org
[mailto:open-ils-general-bounces at list.georgialibraries.org] On Behalf Of Tim
Spindler
Sent: Monday, October 17, 2011 1:36 PM
To: Evergreen Discussion Group; Evergreen Development Discussion List
Subject: [OPEN-ILS-GENERAL] EDI Setup

 

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

 <mailto:tspindler at cwmars.org> tspindler at cwmars.org

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

 

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