EDIReader : detect SAN vs. account number in buyer/seller
authorBill Erickson <berick@esilibrary.com>
Mon, 12 Nov 2012 14:35:53 +0000 (09:35 -0500)
committerBill Erickson <berick@esilibrary.com>
Fri, 11 Jan 2013 18:14:55 +0000 (13:14 -0500)
commit26ec1b3cfa116e865fb398462018ac2ed4aec605
treed1b28c61a5f3c49cf8903edb7c88b39b5e128974
parenta54afee70865784a8cf5490c1b4489127004d93b
EDIReader : detect SAN vs. account number in buyer/seller

NAD+BY+XXXXXXX::31B' -- SAN
NAD+BY+YYYYYYY::91' -- Account number

For invoices, try the SAN first followed by the account number to
determine the receiving org unit.

Signed-off-by: Bill Erickson <berick@esilibrary.com>
Open-ILS/src/perlmods/lib/OpenILS/Application/Acq/EDI.pm
Open-ILS/src/perlmods/lib/OpenILS/Utils/EDIReader.pm