Identify CUL fees/fines to be transferred, create transfer 'action' record and initiate patron notice

Purpose: To identify fees/fines that need to be transferred to Cornell's bursar office.

Story: As a staff member who processes transfers, I need to transfer outstanding student fees/fines to the bursar after they have been outstanding for 9 or more days.

Parameters:
To allow this module to be used by other institutions, the maximum number of days and the patron groups will be parameters that are passed to the module rather than hard-coded. For example, Cornell's parameters would be something like:

-parameterdays 9 -parameterpgs 'Undergraduate', 'Graduate', 'CU Undergraduate', 'CU Graduate'

(Note: The last two patron groups may not be migrated to FOLIO; not sure yet, but this is just an example.)

APIs:
There are two new APIs for transferring fees/fines. They are https://s3.amazonaws.com/foliodocs/api/mod-feesfines/accounts.html (for one action) and https://s3.amazonaws.com/foliodocs/api/mod-feesfines/accounts-bulk.html (for bulk actions). Everything that happens when you trigger a transfer manually online will also happen when you trigger a transfer via the API (such as creating a transfer 'action' and generating a patron notice, assuming one has been set up (Cornell does not send notices for transfers, so we don't need to worry about them). The endpoints related to transfer are

• /accounts/ {accountId}/check-transfer
  * /accounts/{accountId}

  /transfer

• /accounts-bulk/check-transfer
• /accounts-bulk/transfer

(Note: Please contact Oleksandr Kurash of the Vega team for help with the APIs.)

Scenarios:

1. Scenario
   • Given user has a status of 'Active' and a patron group that matches one of those passed as a parameter (parameterpgs)
   • When fee/fine billed date > parameterdays ago AND outstanding fee/fine amount > 0.00
   • Then call the API to transfer the fee/fine