acq:edi_fields
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EDI Fields used in Evergreen
EDI segment | Description | Related EDI Attribute | Notes |
---|---|---|---|
ALC+C++++CA | Cataloging charge | ||
CNT+2 | Number of line items in message | ||
DTM+137 | Date/time of message | ||
GIR+LAC | Barcode | INCLUDE_ITEM_BARCODE | |
MOA+131 | Total amount of direct charges | ||
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 | This conflicts with EDI Attribute INCLUDE_PO_NAME. You cannot use both in the same attribute set. |
acq/edi_fields.1556799146.txt.gz · Last modified: 2022/02/10 13:33 (external edit)