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  1. mod-finance-storage
  2. MODFISTO-89

Transaction schema changes to support creation pending_payment upon invoice approval

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Details

    • ACQ Sprint 89
    • 1
    • Thunderjet

    Description

      Overview

      In order to allow creation of Pending payments upon invoice approval we need to add new transaction type and make several fields in encumbrance optional which are currently required.

      • Add "Pending payment" value to the 'transactionType' field enumeration.
      • mark 'transaction.encumbrance.amountAwaitingPayment' as depricated. This field going to be removed after next release
      • make awaiting_payment.json schema part of transaction.json schema
      • remove `amountAwaitingPayment`, 'invoiceId', 'invoiceLineId' fields from awaiting_payment.json
      • make all fields optional in awaiting_payment.json

      Acceptance Criteria

      • schemas are updated
      • The acq-models submodules in mod-finance, mod-orders, and mod-invoice are updated The acq-models will be updated within the scope of other stories

      TestRail: Results

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          Issue Links

            blocks

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODFISTO-108 MODFISTO (mod-finance-storage) release

            • 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. MODFISTO-90 Support all-or-nothing operations for pending payments by invoice

            • 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. MODINVOICE-140 Create Pending payments upon invoice transition to approved

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

            New Feature - New feature requests UXPROD-2393 Set money aside as awaiting payment for Invoices that are 'Approved'

            • 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. MODINVOICE-123 Update Voucher and voucherLInes when exchange rate is edited

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

            Activity

              People

                Andrei_Makaranka Andrei Makaranka
                cmcnally Craig McNally
                Andrei Makaranka Andrei Makaranka
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                Dates

                  Created:
                  Updated:
                  Resolved:

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