e2e9916348
Add support for processing incoming Edifact Quotes, Invoices
and order responses and generating and transmission of
Edifact Orders.
Basic workflow is that an incoming quote generates an aquisition
basket in Koha, with each line corresponding to an order record
The user can then generate an edifact order from this (or another)
basket, which is transferred to the vendor's site
The supplier generates an invoice on despatch and this will
result in corresponding invoices being generated in Koha
The orderlines on the invoice are receipted automatically.
We also support order response messages. This may include
simple order acknowledgements, supplier reports/amendments
on availability. Cancellation messages cause the koha order
to be cancelled, other messages are recorded against the order
Which messages are to be supported/processed is specifiable on a
vendor by vendor basis via the admin screens
You can also specify auto order i.e. to generate orders from quotes
without user intervention - This reflects existing
workflows where most work is done on the suppliers website
then generating a dummy quote
Received messages are stored in the edifact_messages table
and the original can be viewed via the online
Database changes are in installer/data/mysql/atomicchanges/edifact.sql
Note new perl dependencies:
Net::SFTP:Foreign
Text::Unidecode
Signed-off-by: Paul Johnson <p.johnson@staffs.ac.uk>
Signed-off-by: Sally Healey <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
75 lines
2.3 KiB
Perl
Executable file
75 lines
2.3 KiB
Perl
Executable file
#!/usr/bin/perl
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use strict;
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use warnings;
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use FindBin qw( $Bin );
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use Test::More tests => 19;
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BEGIN { use_ok('Koha::Edifact') }
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my $invoice_file = "$Bin/edi_testfiles/BLSINV337023.CEI";
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my $invoice = Koha::Edifact->new( { filename => $invoice_file, } );
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isa_ok( $invoice, 'Koha::Edifact' );
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my $x = $invoice->interchange_header('sender');
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my $control_reference = '337023';
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is( $x, '5013546025078', "sender returned" );
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$x = $invoice->interchange_header('recipient');
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is( $x, '5013546121974', "recipient returned" );
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$x = $invoice->interchange_header('datetime');
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is( $x->[0], '140729', "datetime returned" );
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$x = $invoice->interchange_header('interchange_control_reference');
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is( $x, $control_reference, "interchange_control_reference returned" );
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$x = $invoice->interchange_header('application_reference');
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is( $x, 'INVOIC', "application_reference returned" );
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$x = $invoice->interchange_trailer('interchange_control_count');
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is( $x, 6, "interchange_control_count returned" );
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my $messages = $invoice->message_array();
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# check inv number from BGM
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my $msg_count = @{$messages};
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is( $msg_count, 6, 'correct message count returned' );
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is( $messages->[0]->message_type, 'INVOIC', 'Message shows correct type' );
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my $expected_date = '20140729';
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is( $messages->[0]->message_date,
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$expected_date, 'Message date correctly returned' );
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is( $messages->[0]->tax_point_date,
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$expected_date, 'Tax point date correctly returned' );
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my $expected_invoicenumber = '01975490';
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my $invoicenumber = $messages->[1]->docmsg_number();
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is( $messages->[0]->buyer_ean, '5013546121974', 'Buyer ean correct' );
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is( $messages->[0]->supplier_ean, '5013546025078', 'Supplier ean correct' );
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is( $invoicenumber, $expected_invoicenumber,
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'correct invoicenumber extracted' );
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my $lines = $messages->[1]->lineitems();
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my $num_lines = @{$lines};
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is( $num_lines, 8, "Correct number of lineitems returned" );
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# sample invoice was from an early version where order was formatted basketno/ordernumber
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my $expected_ordernumber = '2818/74593';
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my $ordernumber = $lines->[7]->ordernumber;
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is( $ordernumber, $expected_ordernumber, 'correct ordernumber returned' );
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my $lineprice = $lines->[7]->price_net;
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is( $lineprice, 4.55, 'correct net line price returned' );
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my $tax = $lines->[7]->tax;
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is( $tax, 0, 'correct tax amount returned' );
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