60cde3718a
Adds an optional invoicenumber column to edifact_errors so that errors generated during invoice processing can be associated with the specific invoice they relate to, rather than only the EDI message as a whole. Message-level errors (e.g. unmatched vendor EAN) leave invoicenumber NULL, indicating they apply to the whole file. Signed-off-by: Ray Delahunty <lib-systems@arts.ac.uk> Signed-off-by: Hannah Dunne-Howrie <hdunne-howrie@westminster.gov.uk> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Pedro Amorim <pedro.amorim@openfifth.co.uk> |
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