Details
-
Story
-
Status: Closed (View Workflow)
-
P3
-
Resolution: Done
-
None
-
-
Firebird Sprint 92
-
2
-
Thunderjet
Description
Overview
As we decided to create pending payment transactions for every invoice/invoicLine fundDistribution upon invoice approval. So, we need API to be able create pending payment.
- Remove POST /finance/awaiting-payment API.
- Create POST /finance/pending-payments API.
- Make it a proxy to POST /finance-storage/transactions with validation of transaction type
See the wiki for details.
Acceptance Criteria
POST /finance/awaiting-payment API removed
POST /finance/pending-payments API is created and Implemented
Raml / ModuleDescriptors are updated
Unit tests are updated
API tests are updated
TestRail: Results
Attachments
Issue Links
- defines
-
UXPROD-2428 Check FUND before invoice can be Approved and Fix adjustments
-
- Closed
-
- relates to
-
MODINVOICE-140 Create Pending payments upon invoice transition to approved
-
- Closed
-