Hello, we have an EDI order where the ISBN that we sent in the initial order was changed by B&T to something different in the Invoice response.
So the item still shows up as backordered even though we have it and it was included in the invoice message. We have tried adding the new ISBN to the bib, and had B&T resend the Invoice EDI message... but we are hitting the fact that you cannot re-import the same invoice again. open-ils.cstore ERROR inserting acq::invoice object using query [INSERT INTO acq.invoice (id,receiver,provider,shipper,recv_date,recv_method,inv_type,inv_ident,payment_auth,payment_method,note,close_date,closed_by) VALUES (DEFAULT,101,12,12,'2023-01-11','EDI',DEFAULT,'2037242310',DEFAULT,DEFAULT,'Generated from acq.edi_message #24636.',DEFAULT,DEFAULT);]: 3505685 3505685: ERROR: duplicate key value violates unique constraint "inv_ident_once_per_provider" Does anyone have notes on how to deal with this? Thank you Josh [image: Company logo] *Josh Stompro* IT Director stomp...@gsuite.larl.org | 218-233-3757 ext. 139 | 218-790-2110 *Lake Agassiz Regional Library * 118 5th ST S Moorhead MN 56560 www.larl.org *Our mission is to enrich lives and strengthen communities.*
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