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  1. mod-finance
  2. MODFIN-71

Create transaction APIs - Payments, Credits

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Details

    • ACQ Sprint 80, ACQ Sprint 81
    • 2
    • EBSCO - FSE

    Description

      Overview

      We need to implement the transaction APIs that talk to the storage module.

      POST /finance/invoice-transaction-summaries

      • Proxy to POST /finance-storage/invoice-transaction-summaries
      • Idempotent - if a summary already exists the storage module will return it

      POST /finance/payments

      • Proxy to POST /finance-storage/transactions
      • Out of scope - we might want to add some "retry" logic here in the future.

      POST /finance/credits

      • Proxy to POST /finance-storage/transactions
      • Out of scope - we might want to add some "retry" logic here in the future.

      See the wiki for details.
      Also see this spike page for additional context.

      Scope

      • Payments
      • Credits
      • invoice transaction summaries
      • While we might want to add some retry logic at some point, for now these endpoints mostly just proxy to storage.

      Acceptance Criteria

      • APIs are defined and Implemented
      • Raml / ModuleDescriptors are created/updated
      • Unit tests are added
      • API tests are updated

      TestRail: Results

        Attachments

          Issue Links

            blocks

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-109 Create payment or credit when Invoice marked as 'Paid'

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

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFIN-70 Create transaction APIs - Allocations, Transfers, Encumbrances

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            has to be done after

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFISTO-28 Transaction Calculations - Payments/Credits

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFISTO-46 Update transaction schema

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            has to be done before

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOICE-113 Call awaiting-payment API upon invoice approval

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            relates to

            Bug - A problem which impairs or prevents the functions of the product. MODFIN-112 Shouldn't allow negative payments or credits

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Bug - A problem which impairs or prevents the functions of the product. MODFISTO-87 Able to apply transactions after all or nothing operation was performed

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            New Feature - New feature requests UXPROD-2167 Value management through transactions Part 2 - Payments, Credits and limits

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

            Activity

              People

                cmcnally Craig McNally
                cmcnally Craig McNally
                Craig McNally Craig McNally
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                Dates

                  Created:
                  Updated:
                  Resolved:

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