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  1. mod-feesfines
  2. MODFEE-144

Implement endpoint to aggregate data for refund report

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    • Story
    • Status: Closed (View Workflow)
    • TBD
    • Resolution: Done
    • None
    • None
    • None
    • EPAM-Veg Sprint 102, EPAM-Veg Sprint 103, EPAM-Veg Sprint 104
    • 8
    • Vega

    Description

      In order to generate refund report we need to fetch 4(user, item, account, feefineactions) different entities for each refund action. After discussion with PO's(hollyolepm and dbranchini) and oleksandrkurash we agreed to move data aggregation to BE in order to avoid performance issues in future.

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            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. UIU-1164 Refund fees/fines: Report of refunds to process manually

            • P2 - normal priority level, must be included in the current development cycle
            • Closed
            defines

            New Feature - New feature requests UXPROD-2717 Refund paid fees/fines and create report (R1 2021 work split from Q3 2020 work)

            • P1 - highest priority item, drop everything else before this is resolved, reserved for critical bugfixes
            • Closed
            relates to

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. UIU-1164 Refund fees/fines: Report of refunds to process manually

            • P2 - normal priority level, must be included in the current development cycle
            • Closed

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                oleksandrkurash Alexander Kurash
                maxim_didenko Maxim Didenko
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