diff --git a/RFXtoRP_HsaDispute_Created.ftl b/RFXtoRP_HsaDispute_Created.ftl index 6079674..5c9337c 100644 --- a/RFXtoRP_HsaDispute_Created.ftl +++ b/RFXtoRP_HsaDispute_Created.ftl @@ -44,8 +44,13 @@ <#-- To configure --> <#include "RFXtoRP_HsaDispute_TableReasonCodeToClaimTypeID.ftl"> <#if dispute.dispute_type_code=="050" > <#-- Preparation --> - "EntityID":"${dispute.dispute_preparation.preparation_order_list[0].preparation_order_physical_depot_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_activity_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_contractor_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_contractor_reference?trim?json_string}", - "DisplayID":"${dispute.dispute_preparation.preparation_order_list[0].preparation_order_contractor_reference?trim?json_string}", + <#if dispute.dispute_preparation.preparation_order_list[0].preparation_order_contractor_reference?? && dispute.dispute_preparation.preparation_order_list[0].preparation_order_contractor_reference!=""> + "EntityID":"${dispute.dispute_preparation.preparation_order_list[0].preparation_order_physical_depot_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_activity_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_contractor_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_contractor_reference?trim?json_string}", + "DisplayID":"${dispute.dispute_preparation.preparation_order_list[0].preparation_order_contractor_reference?trim?json_string}", + <#else> + "EntityID":"O${dispute.dispute_preparation.preparation_order_list[0].preparation_order_physical_depot_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_activity_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_contractor_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_year_number?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_number?trim?json_string}", + "DisplayID":"O${dispute.dispute_preparation.preparation_order_list[0].preparation_order_physical_depot_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_activity_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_contractor_code?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_year_number?trim?json_string}${dispute.dispute_preparation.preparation_order_list[0].preparation_order_number?trim?json_string}", + <#else> <#if dispute.dispute_type_code=="030" || dispute.dispute_type_code=="070" > <#if dispute.dispute_reception.reception_type_code=="030"> <#-- Receipt transfer type -->