exclude and report invoices with amount split fund distributions
shelleydoljack opened this issue · comments
Exclude the entire invoice from the feeder file if there is an invoice line with an amount split, e.g. fund distribution has "distributionType" : "amount". The report should be an email to ....
The report should be emailed to sa-payments@lists.stanford.edu with the title "Rejected invoices for SUL" (similar to the one we are currently receiving). In the body, could it say "Amount split" with the vendor invoice number and a link to the invoice line?