--- /dev/null
+-- Deploy kcls-evergreen:ingram-edi-mods to pg
+-- requires: sip-activity-types
+
+BEGIN;
+
+-- Swap vendacct / vendcode for all Ingram EDI accounts
+UPDATE acq.edi_account
+SET vendcode = vendacct, vendacct = vendcode
+WHERE host='ftp://ftp1.ingrambook.com';
+
+UPDATE action_trigger.event_definition SET template =
+$$
+[%- USE date -%]
+[%
+ # extract some commonly used variables
+
+ VENDOR_SAN = target.provider.san;
+ VENDCODE = target.provider.edi_default.vendcode;
+ VENDACCT = target.provider.edi_default.vendacct;
+ ORG_UNIT_SAN = target.ordering_agency.mailing_address.san;
+
+ # set the vendor / provider
+
+ VENDOR_BT = 0; # Baker & Taylor
+ VENDOR_INGRAM = 0;
+ VENDOR_BRODART = 0;
+ VENDOR_MW_TAPE = 0; # Midwest Tape
+ VENDOR_RB = 0; # Recorded Books
+ VENDOR_ULS = 0; # ULS
+ VENDOR_MLS = 0; # MLS
+
+ IF VENDOR_SAN == '1556150'; VENDOR_BT = 1;
+ ELSIF VENDOR_SAN == '1697684'; VENDOR_BRODART = 1;
+ ELSIF VENDOR_SAN == '1697978'; VENDOR_INGRAM = 1;
+ ELSIF VENDOR_SAN == '2549913'; VENDOR_MW_TAPE = 1;
+ ELSIF VENDOR_SAN == '1113984'; VENDOR_RB = 1;
+ ELSIF VENDOR_SAN == '1699342'; VENDOR_ULS = 1;
+ ELSIF VENDOR_SAN == '1694243'; VENDOR_MLS = 1;
+ END;
+
+ # if true, pass the PO name as a secondary identifier
+ # RFF+LI:<name>/li_id
+ INC_PO_NAME = 0;
+ IF VENDOR_INGRAM;
+ INC_PO_NAME = 1;
+ END;
+
+ # GIR configuration --------------------------------------
+
+ INC_COPIES = 1; # copies on/off switch
+ INC_FUND = 0;
+ INC_CALLNUMBER = 0;
+ INC_ITEM_TYPE = 1;
+ INC_LOCATION = 0;
+ INC_COLLECTION_CODE = 1;
+ INC_OWNING_LIB = 1;
+ INC_QUANTITY = 1;
+ INC_COPY_ID = 0;
+
+ IF VENDOR_BT;
+ INC_CALLNUMBER = 1;
+ ORG_UNIT_SAN = '3176061';
+ END;
+
+ IF VENDOR_BRODART;
+ INC_FUND = 1;
+ ORG_UNIT_SAN = '3176061';
+ VENDACCT = VENDCODE;
+ END;
+
+ IF VENDOR_MW_TAPE;
+ INC_FUND = 1;
+ INC_COLLECTION_CODE = 0;
+ INC_ITEM_TYPE = 0;
+ END;
+ IF VENDOR_INGRAM;
+ # Vendor account and code are now correct in the edi_account.
+ # No need to swap them in the template.
+ # VENDACCT = VENDCODE;
+ ORG_UNIT_SAN = '317606Z';
+ END;
+
+ # END GIR configuration ---------------------------------
+
+-%]
+[%- BLOCK big_block -%]
+{
+ "recipient":"[% VENDOR_SAN %]",
+ "sender":"[% ORG_UNIT_SAN %]",
+ "body": [{
+ "ORDERS":[ "order", {
+
+ "po_number":[% target.id %],
+
+ [% IF INC_PO_NAME %]
+ "po_name":"[% target.name | replace('\/', ' ') | replace('"', '\"') %]",
+ [% END %]
+
+ "date":"[% date.format(date.now, '%Y%m%d') %]",
+
+ "buyer":[
+ [% IF VENDOR_BT %]
+ {"id-qualifier": 91, "id":"[% ORG_UNIT_SAN %] [% VENDCODE %]"}
+ [% ELSE %]
+ {"id":"[% ORG_UNIT_SAN %]"},
+ {"id-qualifier": 91, "id":"[% VENDACCT %]"}
+ [% END %]
+ ],
+
+ "vendor":[
+ "[% VENDOR_SAN %]",
+ {"id-qualifier": 92, "id":"[% target.provider.id %]"}
+ ],
+
+ "currency":"[% target.provider.currency_type %]",
+
+ "items":[
+ [%- FOR li IN target.lineitems %]
+ {
+ "line_index":"[% li.id %]",
+ [% IF (VENDOR_BT) %]
+ "line_number":"[% li.id %]",
+ [% END %]
+ "identifiers":[
+ [%-
+ idval = '';
+ vendnum = '';
+ idqual = 'EN'; # default ISBN/UPC/EAN-13
+ ident_attr = helpers.get_li_order_ident(li.attributes);
+ IF ident_attr;
+ idname = ident_attr.attr_name;
+ idval = ident_attr.attr_value;
+ IF idname == 'isbn' AND idval.length != 13;
+ idqual = 'IB';
+ ELSIF idname == 'issn';
+ idqual = 'IS';
+ END;
+ ELSE;
+ idqual = 'IN';
+ idval = li.id;
+ END -%]
+ [%-
+ IF (VENDOR_BT) && helpers.get_li_attr('vendor_num', '', li.attributes); # USE 938 vendor number if it exists
+ idval = helpers.get_li_attr('vendor_num', '', li.attributes);
+ idqual = 'EN';
+ END -%]
+ {"id-qualifier":"[% idqual %]","id":"[% idval %]"}
+ ],
+ "price":[% li.estimated_unit_price || '0.00' %],
+ "desc":[
+ {"BTI":"[% helpers.get_li_attr_jedi('title', '', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"},
+ {"BPU":"[% helpers.get_li_attr_jedi('publisher', '', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"},
+ {"BPD":"[% helpers.get_li_attr_jedi('pubdate', '', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"},
+ [% IF VENDOR_ULS OR VENDOR_MLS -%]
+ {"BEN":"[% helpers.get_li_attr_jedi('edition', '', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"},
+ {"BAU":"[% helpers.get_li_attr_jedi('author', '', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"}
+ [%- ELSE -%]
+ {"BPH":"[% helpers.get_li_attr_jedi('pagination','', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"}
+ [%- END %]
+ ],
+ [%- ftx_vals = [];
+ FOR note IN li.lineitem_notes;
+ NEXT UNLESS note.vendor_public == 't';
+ ftx_vals.push(note.value);
+ END;
+ IF VENDOR_BRODART; # look for copy-level spec code
+ FOR lid IN li.lineitem_details;
+ IF lid.note;
+ spec_note = lid.note.match('spec code ([a-zA-Z0-9_])');
+ IF spec_note.0; ftx_vals.push(spec_note.0); END;
+ END;
+ END;
+ END;
+ IF xtra_ftx; ftx_vals.unshift(xtra_ftx); END;
+
+ # BT & ULS want FTX+LIN for every LI, even if empty
+ IF ((VENDOR_BT OR VENDOR_ULS) AND ftx_vals.size == 0);
+ ftx_vals.unshift('');
+ END;
+ -%]
+
+ "free-text":[
+ [% FOR note IN ftx_vals -%] "[% note %]"[% UNLESS loop.last %], [% END %][% END %]
+ ],
+
+ "quantity":[% li.lineitem_details.size %],
+
+ [%- IF INC_COPIES -%]
+ "copies" : [
+ [%- compressed_copies = [];
+ FOR lid IN li.lineitem_details;
+ fund = lid.fund.code;
+ item_type = lid.circ_modifier;
+ callnumber = lid.cn_label;
+ owning_lib = lid.owning_lib.shortname;
+ location = lid.location;
+ collection_code = lid.collection_code;
+
+ # when we have real copy data, treat it as authoritative for some fields
+ acp = lid.eg_copy_id;
+ IF acp;
+ item_type = acp.circ_modifier;
+ callnumber = acp.call_number.label;
+ location = acp.location.name;
+ END ;
+
+
+ # collapse like copies into groups w/ quantity
+
+ found_match = 0;
+ IF !INC_COPY_ID; # INC_COPY_ID implies 1 copy per GIR
+ FOR copy IN compressed_copies;
+ IF (fund == copy.fund OR (!fund AND !copy.fund)) AND
+ (item_type == copy.item_type OR (!item_type AND !copy.item_type)) AND
+ (callnumber == copy.callnumber OR (!callnumber AND !copy.callnumber)) AND
+ (owning_lib == copy.owning_lib OR (!owning_lib AND !copy.owning_lib)) AND
+ (location == copy.location OR (!location AND !copy.location)) AND
+ (collection_code == copy.collection_code OR (!collection_code AND !copy.collection_code));
+
+ copy.quantity = copy.quantity + 1;
+ found_match = 1;
+ END;
+ END;
+ END;
+
+ IF !found_match;
+ compressed_copies.push({
+ fund => fund,
+ item_type => item_type,
+ callnumber => callnumber,
+ owning_lib => owning_lib,
+ location => location,
+ collection_code => collection_code,
+ copy_id => lid.id, # for INC_COPY_ID
+ quantity => 1
+ });
+ END;
+ END;
+ FOR copy IN compressed_copies;
+
+ # If we assume owning_lib is required and set,
+ # it is safe to prepend each following copy field w/ a ","
+
+ # B&T EDI requires expected GIR fields to be
+ # present regardless of whether a value exists.
+ # some fields are required to have a value in ACQ,
+ # though, so they are not forced into place below.
+
+ %]{[%- IF INC_OWNING_LIB AND copy.owning_lib %] "owning_lib":"[% copy.owning_lib %]"[% END -%]
+ [%- IF INC_FUND AND copy.fund %],"fund":"[% copy.fund %]"[% END -%]
+ [%- IF INC_CALLNUMBER AND (VENDOR_BT OR copy.callnumber) %],"call_number":"[% copy.callnumber %]"[% END -%]
+ [%- IF INC_ITEM_TYPE AND (VENDOR_BT OR copy.item_type) %],"item_type":"[% copy.item_type %]"[% END -%]
+ [%- IF INC_LOCATION AND copy.location %],"copy_location":"[% copy.location %]"[% END -%]
+ [%- IF INC_COLLECTION_CODE AND (VENDOR_BT OR copy.collection_code) %],"collection_code":"[% copy.collection_code %]"[% END -%]
+ [%- IF INC_QUANTITY %],"quantity":"[% copy.quantity %]"[% END -%]
+ [%- IF INC_COPY_ID %],"copy_id":"[% copy.copy_id %]" [% END %]}[% ',' UNLESS loop.last -%]
+ [%- END -%] [%# FOR compressed_copies -%]
+ ]
+ [%- END -%] [%# IF INC_COPIES %]
+
+ }[% UNLESS loop.last %],[% END -%]
+
+ [% END %] [%# END lineitems %]
+ ],
+ "line_items":[% target.lineitems.size %]
+ }] [%# close ORDERS array %]
+ }] [%# close body array %]
+}
+[% END %]
+[% tempo = PROCESS big_block; helpers.escape_json(tempo) %]
+$$ WHERE id = 23;
+
+COMMIT;
--- /dev/null
+-- Revert kcls-evergreen:ingram-edi-mods from pg
+
+BEGIN;
+
+UPDATE acq.edi_account
+SET vendcode = vendacct, vendacct = vendcode
+WHERE host='ftp://ftp1.ingrambook.com';
+
+UPDATE action_trigger.event_definition SET template =
+$$
+[%- USE date -%]
+[%
+ # extract some commonly used variables
+
+ VENDOR_SAN = target.provider.san;
+ VENDCODE = target.provider.edi_default.vendcode;
+ VENDACCT = target.provider.edi_default.vendacct;
+ ORG_UNIT_SAN = target.ordering_agency.mailing_address.san;
+
+ # set the vendor / provider
+
+ VENDOR_BT = 0; # Baker & Taylor
+ VENDOR_INGRAM = 0;
+ VENDOR_BRODART = 0;
+ VENDOR_MW_TAPE = 0; # Midwest Tape
+ VENDOR_RB = 0; # Recorded Books
+ VENDOR_ULS = 0; # ULS
+ VENDOR_MLS = 0; # MLS
+
+ IF VENDOR_SAN == '1556150'; VENDOR_BT = 1;
+ ELSIF VENDOR_SAN == '1697684'; VENDOR_BRODART = 1;
+ ELSIF VENDOR_SAN == '1697978'; VENDOR_INGRAM = 1;
+ ELSIF VENDOR_SAN == '2549913'; VENDOR_MW_TAPE = 1;
+ ELSIF VENDOR_SAN == '1113984'; VENDOR_RB = 1;
+ ELSIF VENDOR_SAN == '1699342'; VENDOR_ULS = 1;
+ ELSIF VENDOR_SAN == '1694243'; VENDOR_MLS = 1;
+ END;
+
+ # if true, pass the PO name as a secondary identifier
+ # RFF+LI:<name>/li_id
+ INC_PO_NAME = 0;
+ IF VENDOR_INGRAM;
+ INC_PO_NAME = 1;
+ END;
+
+ # GIR configuration --------------------------------------
+
+ INC_COPIES = 1; # copies on/off switch
+ INC_FUND = 0;
+ INC_CALLNUMBER = 0;
+ INC_ITEM_TYPE = 1;
+ INC_LOCATION = 0;
+ INC_COLLECTION_CODE = 1;
+ INC_OWNING_LIB = 1;
+ INC_QUANTITY = 1;
+ INC_COPY_ID = 0;
+
+ IF VENDOR_BT;
+ INC_CALLNUMBER = 1;
+ ORG_UNIT_SAN = '3176061';
+ END;
+
+ IF VENDOR_BRODART;
+ INC_FUND = 1;
+ ORG_UNIT_SAN = '3176061';
+ VENDACCT = VENDCODE;
+ END;
+
+ IF VENDOR_MW_TAPE;
+ INC_FUND = 1;
+ INC_COLLECTION_CODE = 0;
+ INC_ITEM_TYPE = 0;
+ END;
+ IF VENDOR_INGRAM;
+ VENDACCT = VENDCODE;
+ ORG_UNIT_SAN = '317606Z';
+ END;
+
+ # END GIR configuration ---------------------------------
+
+-%]
+[%- BLOCK big_block -%]
+{
+ "recipient":"[% VENDOR_SAN %]",
+ "sender":"[% ORG_UNIT_SAN %]",
+ "body": [{
+ "ORDERS":[ "order", {
+
+ "po_number":[% target.id %],
+
+ [% IF INC_PO_NAME %]
+ "po_name":"[% target.name | replace('\/', ' ') | replace('"', '\"') %]",
+ [% END %]
+
+ "date":"[% date.format(date.now, '%Y%m%d') %]",
+
+ "buyer":[
+ [% IF VENDOR_BT %]
+ {"id-qualifier": 91, "id":"[% ORG_UNIT_SAN %] [% VENDCODE %]"}
+ [% ELSE %]
+ {"id":"[% ORG_UNIT_SAN %]"},
+ {"id-qualifier": 91, "id":"[% VENDACCT %]"}
+ [% END %]
+ ],
+
+ "vendor":[
+ "[% VENDOR_SAN %]",
+ {"id-qualifier": 92, "id":"[% target.provider.id %]"}
+ ],
+
+ "currency":"[% target.provider.currency_type %]",
+
+ "items":[
+ [%- FOR li IN target.lineitems %]
+ {
+ "line_index":"[% li.id %]",
+ [% IF (VENDOR_BT) %]
+ "line_number":"[% li.id %]",
+ [% END %]
+ "identifiers":[
+ [%-
+ idval = '';
+ vendnum = '';
+ idqual = 'EN'; # default ISBN/UPC/EAN-13
+ ident_attr = helpers.get_li_order_ident(li.attributes);
+ IF ident_attr;
+ idname = ident_attr.attr_name;
+ idval = ident_attr.attr_value;
+ IF idname == 'isbn' AND idval.length != 13;
+ idqual = 'IB';
+ ELSIF idname == 'issn';
+ idqual = 'IS';
+ END;
+ ELSE;
+ idqual = 'IN';
+ idval = li.id;
+ END -%]
+ [%-
+ IF (VENDOR_BT) && helpers.get_li_attr('vendor_num', '', li.attributes); # USE 938 vendor number if it exists
+ idval = helpers.get_li_attr('vendor_num', '', li.attributes);
+ idqual = 'EN';
+ END -%]
+ {"id-qualifier":"[% idqual %]","id":"[% idval %]"}
+ ],
+ "price":[% li.estimated_unit_price || '0.00' %],
+ "desc":[
+ {"BTI":"[% helpers.get_li_attr_jedi('title', '', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"},
+ {"BPU":"[% helpers.get_li_attr_jedi('publisher', '', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"},
+ {"BPD":"[% helpers.get_li_attr_jedi('pubdate', '', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"},
+ [% IF VENDOR_ULS OR VENDOR_MLS -%]
+ {"BEN":"[% helpers.get_li_attr_jedi('edition', '', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"},
+ {"BAU":"[% helpers.get_li_attr_jedi('author', '', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"}
+ [%- ELSE -%]
+ {"BPH":"[% helpers.get_li_attr_jedi('pagination','', li.attributes) || (VENDOR_MLS ? ' ' : '') %]"}
+ [%- END %]
+ ],
+ [%- ftx_vals = [];
+ FOR note IN li.lineitem_notes;
+ NEXT UNLESS note.vendor_public == 't';
+ ftx_vals.push(note.value);
+ END;
+ IF VENDOR_BRODART; # look for copy-level spec code
+ FOR lid IN li.lineitem_details;
+ IF lid.note;
+ spec_note = lid.note.match('spec code ([a-zA-Z0-9_])');
+ IF spec_note.0; ftx_vals.push(spec_note.0); END;
+ END;
+ END;
+ END;
+ IF xtra_ftx; ftx_vals.unshift(xtra_ftx); END;
+
+ # BT & ULS want FTX+LIN for every LI, even if empty
+ IF ((VENDOR_BT OR VENDOR_ULS) AND ftx_vals.size == 0);
+ ftx_vals.unshift('');
+ END;
+ -%]
+
+ "free-text":[
+ [% FOR note IN ftx_vals -%] "[% note %]"[% UNLESS loop.last %], [% END %][% END %]
+ ],
+
+ "quantity":[% li.lineitem_details.size %],
+
+ [%- IF INC_COPIES -%]
+ "copies" : [
+ [%- compressed_copies = [];
+ FOR lid IN li.lineitem_details;
+ fund = lid.fund.code;
+ item_type = lid.circ_modifier;
+ callnumber = lid.cn_label;
+ owning_lib = lid.owning_lib.shortname;
+ location = lid.location;
+ collection_code = lid.collection_code;
+
+ # when we have real copy data, treat it as authoritative for some fields
+ acp = lid.eg_copy_id;
+ IF acp;
+ item_type = acp.circ_modifier;
+ callnumber = acp.call_number.label;
+ location = acp.location.name;
+ END ;
+
+
+ # collapse like copies into groups w/ quantity
+
+ found_match = 0;
+ IF !INC_COPY_ID; # INC_COPY_ID implies 1 copy per GIR
+ FOR copy IN compressed_copies;
+ IF (fund == copy.fund OR (!fund AND !copy.fund)) AND
+ (item_type == copy.item_type OR (!item_type AND !copy.item_type)) AND
+ (callnumber == copy.callnumber OR (!callnumber AND !copy.callnumber)) AND
+ (owning_lib == copy.owning_lib OR (!owning_lib AND !copy.owning_lib)) AND
+ (location == copy.location OR (!location AND !copy.location)) AND
+ (collection_code == copy.collection_code OR (!collection_code AND !copy.collection_code));
+
+ copy.quantity = copy.quantity + 1;
+ found_match = 1;
+ END;
+ END;
+ END;
+
+ IF !found_match;
+ compressed_copies.push({
+ fund => fund,
+ item_type => item_type,
+ callnumber => callnumber,
+ owning_lib => owning_lib,
+ location => location,
+ collection_code => collection_code,
+ copy_id => lid.id, # for INC_COPY_ID
+ quantity => 1
+ });
+ END;
+ END;
+ FOR copy IN compressed_copies;
+
+ # If we assume owning_lib is required and set,
+ # it is safe to prepend each following copy field w/ a ","
+
+ # B&T EDI requires expected GIR fields to be
+ # present regardless of whether a value exists.
+ # some fields are required to have a value in ACQ,
+ # though, so they are not forced into place below.
+
+ %]{[%- IF INC_OWNING_LIB AND copy.owning_lib %] "owning_lib":"[% copy.owning_lib %]"[% END -%]
+ [%- IF INC_FUND AND copy.fund %],"fund":"[% copy.fund %]"[% END -%]
+ [%- IF INC_CALLNUMBER AND (VENDOR_BT OR copy.callnumber) %],"call_number":"[% copy.callnumber %]"[% END -%]
+ [%- IF INC_ITEM_TYPE AND (VENDOR_BT OR copy.item_type) %],"item_type":"[% copy.item_type %]"[% END -%]
+ [%- IF INC_LOCATION AND copy.location %],"copy_location":"[% copy.location %]"[% END -%]
+ [%- IF INC_COLLECTION_CODE AND (VENDOR_BT OR copy.collection_code) %],"collection_code":"[% copy.collection_code %]"[% END -%]
+ [%- IF INC_QUANTITY %],"quantity":"[% copy.quantity %]"[% END -%]
+ [%- IF INC_COPY_ID %],"copy_id":"[% copy.copy_id %]" [% END %]}[% ',' UNLESS loop.last -%]
+ [%- END -%] [%# FOR compressed_copies -%]
+ ]
+ [%- END -%] [%# IF INC_COPIES %]
+
+ }[% UNLESS loop.last %],[% END -%]
+
+ [% END %] [%# END lineitems %]
+ ],
+ "line_items":[% target.lineitems.size %]
+ }] [%# close ORDERS array %]
+ }] [%# close body array %]
+}
+[% END %]
+[% tempo = PROCESS big_block; helpers.escape_json(tempo) %]
+$$ WHERE id = 23;
+
+
+
+COMMIT;
2.7-auth-reingest [2.5-to-2.7-upgrade] 2015-12-30T16:25:38Z Bill Erickson <berickxx@gmail.com> # Reingest authority records after 2.7 update
patron-self-reg-mods [blanket-po-print-template] 2016-01-13T20:14:00Z Bill Erickson <berickxx@gmail.com> # Patron self-reg customizations
sip-activity-types [2.7-auth-reingest] 2016-03-15T21:30:39Z Bill Erickson <berickxx@gmail.com> # User activity types for hoopla/lynda SIP auth
+ingram-edi-mods [sip-activity-types] 2016-05-24T16:31:46Z Bill Erickson <berickxx@gmail.com> # Ingram EDI config updates
--- /dev/null
+-- Verify kcls-evergreen:ingram-edi-mods on pg
+
+BEGIN;
+
+-- XXX Add verifications here.
+
+ROLLBACK;
projects / working / Evergreen.git / commitdiff