EDI: support po-name as secondary identifier

If enabled, the PO name value will be sent to the EDI generator to be
included in the EDI message as a secondary identifier for the purchase
order.  Vendors can then use this value as necessary, e.g. displaying
the PO name on the vendor order site.

Signed-off-by: Bill Erickson <berick@esilibrary.com>

diff --git a/edi_order.tt2 b/edi_order.tt2
index 2cca34d..9c6fe3b 100644 (file)
--- a/edi_order.tt2
+++ b/edi_order.tt2
@@ -24,6 +24,13 @@
     ELSIF VENDOR_SAN == '1699342'; VENDOR_ULS = 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
@@ -56,6 +63,10 @@
 
         "po_number":[% target.id %],
 
+        [% IF INC_PO_NAME %]
+        "po_name":"[% target.name | replace('\/', ' ') | replace('"', '\"') %]",
+        [% END %]
+
         "date":"[% date.format(date.now, '%Y%m%d') %]",
 
         "buyer":[