Support canceling POL(s) through EBSCONET integration

Purpose:

Support canceling purchase order lines through the EBSCONET integration such that order that are "canceled" or "not renewed" in EBSCONET are updated in FOLIO accordingly

Requirements:

https://wiki.folio.org/display/ACQ/FOLIO+Order+Renewal+Integration

Approach:

EBSCONET data mapping includes a data point called "type" this will include a value of renewal or non-renewal.

• If type = non-renewal then POL receipt status and payment status are updated to "canceled". 
  • If Payment status is set to "Payment not required" or "Fully paid" it is NOT changed to canceled
  • If Receipt status is set to "Receipt not required" or "Fully received" it is NOT changed to canceled
• If type = renewal then POL receipt status and payment status ARE NOT updated.
• If status can not be updated respond with "Order line was not automatically canceled because it is already complete."

Acceptance criteria:

• When order is canceled in EBSCONET the related purchase order line is also marked as canceled
• EBSCONET schema is updated to include "type"
• User can change POL receipt or payment status to canceled even if the PO workflow state is Closed.