MITLibraries / alma-sapinvoices / 22324132896

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Add vendor financial system code validation and error handling

- Introduced VendorFinancialSysCodeError for handling invalid financial system codes.
- Updated invoice parsing to capture financial system code errors.
- Enhanced vendor data population with SAP account and type flag.
- Added tests for financial system code validation and error scenarios.
- Updated fixtures to include vendors with valid and invalid financial system codes.

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