2019-06-30 17:54:39 brick01-head osrf_http_translator: [ACT:91678:./osrf_http_translator.c:303:156192756291678314] [127.0.0.1] [] open-ils.acq open-ils.acq.invoice.update <REDACTED>, {"__c":"acqinv","__p":[null,"163","75","75","2019-06-27T00:00:00-04:00","PPR",null,"INV-US21826",null,"CHECK","MAY 2019 eBook Purchase - 6 Licenses Purchased","now",null,null,null,true]}, [], [{"__c":"acqii","__p":[null,null,3638,null,"DA","eBooks - 6 Licenses Purchased",null,"",260.98,null,"2733",260.98,{"__c":"acqpoi","__p":[1352,3638,850483,"DA","eContent Purchase - 512 Titles","","","19042.07",2733,null]},null,true,true]}], []
2019-06-30 17:54:39 brick01-head open-ils.acq: [ACT:31080:CStoreEditor.pm:139:156192756291678314] editor[1|2225526] acq.fund_debit.update id=850483 fund=2733 origin_amount=260.98 origin_currency_type=USD amount=260.98 encumbrance=f debit_type=direct_charge create_time=2019-05-23T17:30:21-0400 invoice_entry= isnew= ischanged= isdeleted=
2019-06-30 17:54:39 brick01-head open-ils.acq: [ACT:31080:CStoreEditor.pm:139:156192756291678314] editor[1|2225526] acq.invoice_item.update id=24294 invoice=18809 purchase_order=3638 fund_debit=850483 inv_item_type=DA title=eBooks - 6 Licenses Purchased author= note= cost_billed=260.98 actual_cost= fund=2733 amount_paid=260.98 po_item=Fieldmapper::acq::po_item=ARRAY(0x647c7a0) target= isnew=1 ischanged=1 isdeleted=