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 05:17:17 +0000 (00:17 -0500)
commitf5c247066b02a9e64c95520e23bf24488f6680f6
treee27c4facc53f525258376a29ba6a912250920901
parent236d8f768ba2478d5954a3dc323c5f8f4c1be841
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