====== EDI Fields used in Evergreen ======


^ EDI segment  ^ Description                                     ^ Related EDI Attribute                               ^ Notes                                                                                                                                                                                                                                                      ^
| ALC+C++++CA  | Cataloging charge                               |                                                     |                                                                                                                                                                                                                                                            |
| ALC+C++++DL  | Shipping charge                                 |                                                     |                                                                                                                                                                                                                                                            |
| ALC+C++++TX  | Tax                                             |                                                     |                                                                                                                                                                                                                                                            |
| BGM+220      | Purchase order ID                               |                                                     |                                                                                                                                                                                                                                                            |
| BGM+380      | Vendor invoice ID                               |                                                     |                                                                                                                                                                                                                                                            |
| CNT+2        | Number of line items in message                 |                                                     |                                                                                                                                                                                                                                                            |
| CUX+2        | Currency                                        |                                                     |                                                                                                                                                                                                                                                            |
| DTM+137      | Date/time of message                            |                                                     |                                                                                                                                                                                                                                                            |
| GIR+LAC      | Barcode                                         | INCLUDE_ITEM_BARCODE                                |                                                                                                                                                                                                                                                            |
| GIR+LCO      | Copy ID                                         | INCLUDE_COPY_ID                                     | Required if using other GIR segments, so that they are not collapsed into one quantity and are distinct                                                                                                                                                    |
| GIR+LFH      | Location                                        | INCLUDE_LOCATION\\ INCLUDE_EMPTY_LOCATION           |                                                                                                                                                                                                                                                            |
| GIR+LFN      | Fund                                            | INCLUDE_FUND                                        |                                                                                                                                                                                                                                                            |
| GIR+LLO      | Owning lib                                      | INCLUDE_OWNING_LIB\\ USE_ID_FOR_OWNING_LIB          |                                                                                                                                                                                                                                                            |
| GIR+LQT      | Quantity                                        | INCLUDE_QUANTITY                                    | If you are using other GIR fields, should be required.                                                                                                                                                                                                     |
| GIR+LSM      | Call number                                     | INCLUDE_CALL_NUMBER\\ INCLUDE_EMPTY_CALL_NUMBER     |                                                                                                                                                                                                                                                            |
| GIR+LST      | Item type                                       | INCLUDE_ITEM_TYPE\\ INCLUDE_EMPTY_ITEM_TYPE         |                                                                                                                                                                                                                                                            |
| IMD+F+BAU    | Author                                          | INCLUDE_BIB_AUTHOR\\ INCLUDE_EMPTY_IMD_VALUES       |                                                                                                                                                                                                                                                            |
| IMD+F+BEN    | Edition                                         | INCLUDE_BIB_EDITION                                 |                                                                                                                                                                                                                                                            |
| IMD+F+BPD    | Pub date                                        |                                                     |                                                                                                                                                                                                                                                            |
| IMD+F+BPU    | Publisher                                       |                                                     |                                                                                                                                                                                                                                                            |
| IMD+F+BTI    | Title                                           |                                                     |                                                                                                                                                                                                                                                            |
| LIN          | Line item header                                |                                                     |                                                                                                                                                                                                                                                            |
| MOA+8        | Direct charge amt applicable to this line item  |                                                     |                                                                                                                                                                                                                                                            |
| MOA+86       | Total invoice amount                            |                                                     |                                                                                                                                                                                                                                                            |
| MOA+131      | Total amount of direct charges                  |                                                     |                                                                                                                                                                                                                                                            |
| MOA+146      | Unit price                                      |                                                     |                                                                                                                                                                                                                                                            |
| MOA+203      | Total amount for line item                      |                                                     | Qty X price                                                                                                                                                                                                                                                |
| MOA+400      | Rebate amount                                   |                                                     |                                                                                                                                                                                                                                                            |
| NAD+BY       | Library SAN                                     | BUYER_ID_INCLUDE_VENDCODE\\ BUYER_ID_ONLY_VENDCODE  | If you have a Vendor Account Number (i.e. a suffix) in your EDI Account setup, you'll need to use one of these settings                                                                                                                                    |
| NAD+SU       | Vendor SAN                                      |                                                     |                                                                                                                                                                                                                                                            |
| PIA+5        | Product identifier                              |                                                     | i.e. ISBN/EAN/etc                                                                                                                                                                                                                                          |
| PRI+AAB      | Retail price                                    |                                                     |                                                                                                                                                                                                                                                            |
| PRI+AAF      | Discount price per item                         |                                                     |                                                                                                                                                                                                                                                            |
| QTY+21       | Ordered quantity                                |                                                     |                                                                                                                                                                                                                                                            |
| RFF+LI       | PO ID/Line item ID                              | LINEITEM_REF_ID_ONLY\\ INCLUDE_PO_NAME              | These two attributes conflict; you can only use one of them in the same attribute set. Using neither is also a viable option, and should be considered the default. Using neither of them will get you the PO ID/Line item # format in your EDI messages.  |
| RFF+ON       | Vendor name                                     |                                                     |                                                                                                                                                                                                                                                            |
| RFF+PK       | Packing list number                             |                                                     |                                                                                                                                                                                                                                                            |
| UNA          | Start of EDI file                               |                                                     |                                                                                                                                                                                                                                                            |
| UNH          | Message header                                  |                                                     |                                                                                                                                                                                                                                                            |
| UNS+S        | Header for summary section                      |                                                     |                                                                                                                                                                                                                                                            |
| UNT+22       | Message footer                                  |                                                     |                                                                                                                                                                                                                                                            |
| UNZ+4        | End of EDI file                                 |                                                     |                                                                                                                                                                                                                                                            |