EDI response honor lineitem-level status; debit cleanup

[working/Evergreen.git] / Open-ILS / src / sql / Pg / upgrade / XXXX.data.acq_cancel_not_accepted.sql

BEGIN;

INSERT INTO acq.cancel_reason (keep_debits, id, org_unit, label, description) 
    VALUES (
        'f', 
        1007, 
        1, 
        'Not accepted', 
        'This line item is not accepted by the seller.'
    );

COMMIT;