[Koha-bugs] [Bug 14414] add field for processing fee for invoices

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=14414

--- Comment #5 from Jeremy Evans <jeremy.evans at phe.gov.uk> ---
Hi Katrin,
Adjustments would be OK if the amounts coded in the EDI invoices can load in
automatically.

Our Book vendor Invoices are now loading in automatically via EDI. I can see
the vendor servicing fee amount encoded in the EDI message but Koha isn't doing
anything with this.   So we need Koha to be able to load these fees in from the
EDI invoices that are imported.

Each item on the invoice has am item-specific servicing fee.

For example, Looking at a recent invoice :

The servicing fee is £0.61 for a specific item : This is coded in the EDI
message   RTE+2:0.61'  

The servicing fee total on the whole invoice is £2.44   - coded in the EDI
message as  MOA+259:2.44'


The invoice total servicing fee would be the most important so we can report on
these. I can't see the net costs excluding the fee in the EDIFACT message
(which are shown on the PDF invoices we receive).


Jeremy

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