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)
committerDan Scott <dscott@laurentian.ca>
Wed, 23 Jan 2013 05:47:49 +0000 (00:47 -0500)
commit7aeee191a3ce0ae2d291191cff5dbca3d769c8f9
tree3e5d14773345f1369b7315a8816b517e8755e7df
parent9876a723251640abf73b8b991727b28ec6e07b7d
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>
Signed-off-by: Lebbeous Fogle-Weekley <lebbeous@esilibrary.com>
Open-ILS/src/perlmods/lib/OpenILS/Application/Acq/EDI.pm
Open-ILS/src/perlmods/lib/OpenILS/Utils/EDIReader.pm