| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-266861 - Export Surcharge & Freight-Comma to be considered in String fields |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-266861]
*Issue:*
For Incremental export of Surcharge and Freight to Axxis, it is noticed that whenever there is a Comma in the Customer Name it considers the text after the comma as a different string.
Could we please encode the below Strings before exports.
*+For Freight Exports+*
Customer Name
Customer Location Name
Ship Via
Fixed Ship Via
*+For Surcharges Export+*
{color:#0f0f0f}Ship Via
*Steps* {color}
{color:#0f0f0f}- Setup Data Export for Integration in System Manager{color}
{color:#0f0f0f}- In Export file path, create local path{color}
{color:#0f0f0f}- Create New 1 Tariff, 3 Category, 3 Surcharge{color}
{color:#0f0f0f}- {color}{color:#000000}Click Ship Via tab > Edit Ship Via Name (_Common, Carrier, Trucking, Inc_){color}
{color:#000000}- Click Save
*Actual Result:* CSV file is not exported upon saving{color}
*{color:#0f0f0f}Acceptance Criteria:{color}*
Whenever there is a Comma in the name, it should be included within the name string and not as separate field in exports.
{color:#0f0f0f}Related JIRAs{color}
{color:#0f0f0f}http://jira.irelyserver.com/browse/TR-1673 {color}
{color:#0f0f0f}http://jira.irelyserver.com/browse/TR-1671 {color}
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