MITLibraries / alma-sapinvoices
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Merge pull request #274 from MITLibraries/ENSY-483-update-sap-app-to-assign-vendor-id-vid-from-vendor-record

Ensy 483 update sap app to assign vendor id vid from vendor record

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23342857847 main Merge pull request #274 from MITLibraries/ENSY-483-update-sap-app-to-assign-vendor-id-vid-from-vendor-record Ensy 483 update sap app to assign vendor id vid from vendor record push web-flow github
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23211496969 ENSY-483-update-sap-app-to-assign-vendor-id-vid-from-vendor-record add tests for fund cache Pull #274 adamshire123 github
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23211142079 ENSY-483-update-sap-app-to-assign-vendor-id-vid-from-vendor-record use generic fixture for testing parsing an invoice with multibyte error add some additonal doc strings Pull #274 adamshire123 github
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23210324875 ENSY-483-update-sap-app-to-assign-vendor-id-vid-from-vendor-record move problem invoices to a fixture - move updated problem invoices to a fixture in test_sap.py so they can be reused - remove the outdated problem invoices fixture from conftest.py since they are only used in test_sap.py Pull #274 adamshire123 github
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23209794529 ENSY-483-update-sap-app-to-assign-vendor-id-vid-from-vendor-record refactor error handling for warnings - adds new data structure to sap invoice data to hold all errors for each invoice for which we want to generate warnings - Error classes handle constructing their own messages, so generating the warning from... Pull #274 adamshire123 github
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22866072301 ENSY-483-update-sap-app-to-assign-vendor-id-vid-from-vendor-record 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 rath... Pull #274 adamshire123 github
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22637116100 ENSY-483-update-sap-app-to-assign-vendor-id-vid-from-vendor-record 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 populat... push adamshire123 github
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22630556593 main Merge pull request #273 from MITLibraries/dependency-updates Dependency updates push web-flow github
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22369178295 ENSY-483-update-sap-app-to-assign-vendor-id-vid-from-vendor-record adds financial sys code to sample invoice vendor push adamshire123 github
100.0
22368421792 dependency-updates linting updates push adamshire123 github
100.0
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