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Acq: When processing EDI invoices, skip unknown line item references
authorLebbeous Fogle-Weekley <lebbeous@esilibrary.com>
Mon, 24 Jun 2013 15:47:40 +0000 (11:47 -0400)
committerBen Shum <bshum@biblio.org>
Wed, 7 Aug 2013 02:57:18 +0000 (22:57 -0400)
commita6a431f8fc1bc95a4ee3474d29da2f344427e58d
tree334518e58b6ef9c720bc9407083ec3f2233e62f8tree
parent2eaa5523b0c48e48bed70de200b6f5233c24cf37commit | diff
Acq: When processing EDI invoices, skip unknown line item references

See LP #1172373.

In their electronic invoices, vendors sometimes include a mix of line
items that your ILS knows about, because you ordered them through it,
and line items of which your ILS knows nothing. We should not fail
altogether at processing invoices, but instead process what line items
we can.

Signed-off-by: Lebbeous Fogle-Weekley <lebbeous@esilibrary.com>
Signed-off-by: Ben Shum <bshum@biblio.org>
Open-ILS/src/perlmods/lib/OpenILS/Application/Acq/EDI.pm diff | blob | history
Evergreen ILS