Update Location Import XSLT

As a consultant i want a developer to update the Locations Import to support injecting a section of xml for a defined set of stores so that we can fake out these stores having two national vendors

Notes

• This will not be deployed, the XSLT will be manually updated
• CFA will provide, at a later date, the list of stores, so this should be something that the Delivery Team can update
• The code to be inserted:

•   <dist:Distributor>
       <dist:Name>PARISHABLES</dist:Name>
       <dist:ShortName>PFS</dist:ShortName>
       <dist:DistributionCenter>ATL</dist:DistributionCenter>
    </dist:Distributor>
  

• Parishables Food Service will be serving the ATL market, and at this time will only have one DC in InFORM

Process

1. We receive a file from CFA
2. The file is processed through the XSLT
   • The XSLT converts the file from CFA format to Mx format
   • At this point, conversion of file format, we will inject the second distributor (Parishables)
3. Figure out some way to provide traceability (Either as an archive file, or logging)

Attached files

• Sample Locations All file from Prod
  • locations_all_A_20200517_072956.xml
• Sample incremental Locations file from Prod
  • 20200517_locations_incr_A_20200517_072511.xml
  • Note: both files, All and incr go through the same import and XSLT
• XSLT from Prod
  • LocationImportXSLT.xml

Configuring a National Vendor

• https://cfacorp.atlassian.net/l/c/6wFr0381

Acceptance Criteria

1. Confirm that the new Parishables vendor is configured as a National Vendor
2. Confirm that after updating the XSLT, and after processing a location all file, the stores that are listed as being Parishables, have both Parishables and their other national vendor assigned
3. Confirm that after updating the XSLT, and after processing an incremental location file, the stores that are listed as being Parishables, have both Parishables and their other national vendor assigned
4. Confirm that Vendor Items, for Parishables, can be assigned via the InFORM Order Guide
5. Confirm that if the other National Vendor changes Parishables remains
6. Confirm that the Delivery Team have the tools to update the list of stores that use Parishables
7. Confirm that there is an archive file that contains the added distributor section
   • Second choice would be to track it in audit logs