Yes, this would be at the ILS server host level.
Rough Setup steps:
1. Account with Flowroute.
2. Action Trigger reactor installed.
3. New action trigger templates formatted to output in the json format
that the API requires.
4. Action Trigger runner script setup. (We pre-process
This would need to be done at the ILS server host level rather than at the
library level?
Diane Disbro
Pronouns: she/her
Circulation Coordinator
Scenic Regional Library
251 Union Plaza Drive
Union, MO 63084
(636) 583-0652 ext 110
ddis...@scenicregional.org
On Wed, Feb 8, 2023 at 11:31 AM Josh
Hi Josh,
As far as not being able to reimport the same invoice, I usually get around
that by (1) making sure the invoice is open, (2) detaching all the line
items, (3) changing the vendor invoice ID to something else, even if that's
[PREVIOUS INVOICE #]-ERROR. Then you can save and close that
Hello, we have an EDI order where the ISBN that we sent in the initial
order was changed by B 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,
Just in case you were looking for alternatives, We switched from the email
sms gateway to using an API provided by a vendor (flowroute) back in 2018
and that works so much better. No need to know the carrier of the user.
And we can check each message for deliverability with another api call
later
Hello Benjamin, we use the OCLC Metadata api to keep our holdings up to
date in OCLC on a twice daily basis. It is a process based off of a custom
db table that just holds all the OCLC numbers found in our DB, and a few
bash and perl scripts. We don't try and track last copies being withdrawn,
We’ve been talking with some academic libraries about using Evergreen. An
important process for them is keeping their OCLC holdings information up to
date. For those of you that use OCLC, do you have and sort of automated
procedures that help you update your holdings information?
Benjamin