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Question | Status | Outcome | ||||||
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Should this integration be a “push” initiated by FOLIO or a “pull” initiated by the external system |
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Should this be scheduled, on demand or both? |
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Should the integration work with vouchers or directly with invoices? |
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How should discrepancies between FOLIO and the external system be handled (e.g. exchange rates)? |
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Can this be handled by adding an additional type of batch configuration (i.e. API rather than (S)FTP?) |
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Should formatting conversions be controlled inside or outside of FOLIO? |
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Additional notes
Batch groups should account for ECS and multi-acq unit systems