MITLibraries / alma-sapinvoices / 22866072301

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Pull #274

github

Refactor invoice parsing to separate data retrieval from assembly

Extract vendor and fund retrieval into dedicated functions
(get_vendor_data, get_fund_data, get_fund_record) so that
parse_single_invoice assembles sap_invoice_data explicitly
rather than passing it through helpers to be mutated.

- Remove FundError, add_vendor_data, and add_fund_data
- Rename populate_vendor_data to parse_vendor_record
- Replace try/except KeyError cache lookups with explicit `in` checks
- Fix determine_vendor_payment_address docstring which incorrectly
  described the no-address case as returning a default string

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