...
The CSU SDLC is offering to manage the GOBI API subscription centrally on a per-campus annual opt-in basis; if subscribing directly with YBP, they are offering the CSUs a group discount of 15% on the GOBI API subscription through June 2017. Contact Terri Joiner at the SDLC, your YBP sales rep, or one of the Acquisitions Task Force members for pricing specifics. (The SDLC opt-in price is the same discounted price quoted by YBP if subscribing by 6/30/2017, so it seems best to go via SDLC.)
The GOBI API uses the Ex Libris "Real-Time Acquisitions" API. There are some good instructions on the ExL Developer's Network page -
https://developers.exlibrisgroup.com/blog/Real-time-Acquisitions-setup-for-institutions
That blog entry explains the setup for "Real-time Acquisitions" (which includes the GOBI API) from the institution perspective. When you log in to the developer's network, you'll be able access/generate your campus's API key.
Campuses planning to use the GOBI API so far:
...
Regarding the mapping, some of it will depend on local preferences, and specific questions would need to be bounced off of your YBP contacts. However, some general things to consider:
If implementing the GOBI API, the Alma POL is returned to YBP in the API process for your FIRM orders, and will serve as the link between your GOBI API orders and correlating EDI invoices (if choosing EDI invoicing).
For non-GOBI API orders such as approvals, EDI invoicing is enabled by mapping that YBP/GOBI Order Key/Number via WCM (where it is called the Vendor Order Number) which then gets mapped via your Alma New Order Import Profile to the Alma Vendor Reference Number field.
So, to repeat - GOBI Order Key → WCM Vendor Order Number → Alma Vendor Reference Number.
YBP outputs the GOBI UID to the 035 $b, specifically mapping it there to avoid confusion between that number and the OCLC #'s in the 035 $a. (Per YBP, this mapping was identified with the knowledge that the ULMS has decided the OCLC # in the 035 is our primary match point.) If there is an existing 035 (which there should be in most cases) then a separate 035 field will be created. The YBP/GOBI UID is being provided in the 035 $b as an additional match point if needed.
The procedure document on the Import Profiles for Loading Brief Order Records and WCP into NZ wiki page helps clarify these mapping aspects (Thank you @Marcus Jun & the Import Profiles Task Force.)
...