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Text to go in the release notes:
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The invoice display page now includes a section showing information about the EDIFACT interchange file that was used to create the invoice, with the ability to view the raw EDIFACT message data.
Previously, when troubleshooting EDIFACT invoices or verifying invoice data against the original EDIFACT message, staff had to navigate separately to the EDIFACT messages administration page and search for the corresponding message file. This enhancement provides direct access from the invoice page, improving workflow efficiency and traceability.
**Key features:**
- **EDIFACT interchange information**: Display of message type, transfer date, status, and filename directly on the invoice page
- **Raw message viewer**: "View EDIFACT interchange" button opens a modal displaying the complete raw EDIFACT data
- **Error visibility**: Any EDIFACT processing errors are displayed prominently on the invoice page in a warning box
- **Smart display**: The EDIFACT section only appears when the EDIFACT system is enabled and the invoice has an associated message
**For acquisitions staff:**
When viewing an invoice that was created from an EDIFACT message, you'll now see an "EDIFACT interchange" section after the vendor information. This section shows:
- The interchange filename
- Message type (e.g., INVOIC)
- Transfer date and status
- Any errors that occurred during processing
- A button to view the complete raw EDIFACT data
This enhancement is particularly useful for:
- Troubleshooting invoice discrepancies
- Verifying that EDIFACT data was parsed correctly
- Supporting queries about invoice details
- Training staff on EDIFACT processing
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