Details
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Story
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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None
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ACQ Sprint 64
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2
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Thunderjet
Description
Overview:
As we start to use the finance app several adjustments need to be made to the fund schema:
Fund schema updates:
- add externalAccountNo (required)
- make all fields camelCase
- fundStatus is an enum -> Active, Inactive, Frozen
- code description - not numeric.... "A unique code associated with the fund"
- remove currency - redundant w/ the system currency
- add acquisitionsUnit (String) - UUID
- remove created_date. This is replaced by metadata.createdDate and populated by the server when the fund record is created
Acceptance Criteria:
- schemas and examples are updated
- sample data is updated
- unit tests are updated
TestRail: Results
Attachments
Issue Links
- has to be done before
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MODINVOICE-34 Create voucher on transition to "Approved"
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- Closed
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- has to be finished together with
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UIF-66 Finance schema fields and endpoints updates
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- Closed
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- is cloned by
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MODFISTO-10 Encumbrance Schema Updates
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- Closed
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- relates to
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MODFISTO-12 Tech Debt - fund API
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- Closed
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UXPROD-703 Ability to "process" invoice
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- Closed
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