Be more specific in EDI invoice amount billed extraction
authorBill Erickson <berick@esilibrary.com>
Thu, 27 Sep 2012 19:10:44 +0000 (15:10 -0400)
committerBill Erickson <berick@esilibrary.com>
Thu, 27 Sep 2012 19:14:37 +0000 (15:14 -0400)
commit71041f41328c76b8dc1c7e5fbe528d42d4e6c088
treeec335ad1a29d7fdec77b3b98857fef114bd06567
parentb33415647400f2db5dd1ee1e98fb8bf721b9cd9a
Be more specific in EDI invoice amount billed extraction

The lineitem-level amount billed specifically lives in the MOA+203
segment.  This change ensures that if there are multiple MOAs for a
linetiem, we specifically use the MOA+203 to determine the price.

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