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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ACQ Sprint 89
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3
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Thunderjet
Description
Overview
In order to better track money we're creating pending payments for every fundDistribution in invoice/invoice line.
When creating these pending payments, use the following values:
- amount = fundDistribution amount
- awaitingPayment.encumbranceId = fundDistribution.encumbrance
- awaitingPayment.releaseEncumbrace = invoice line release encumbrance
- source = invoice
- sourceInvoiceId = invoice.id
- sourceInvoceLineId = invoiceLine.id if fundDistribution belongs to Invoice Line
Note: Use the new invoice_transaction_summary.numPendingPayments field introduced in MODFISTO-90 when creating these awaiting payments instead of invoice_transaction_summary.numEncumbrances
See the wiki for additional context/details
NOTE: for now to create Pending payments use POST /finance-storage/transactions
Acceptance Criteria
- pending payments are created for each fund distribution in the invoice/invoice line
- unit tests are updated
- API tests are updated
TestRail: Results
Attachments
Issue Links
- blocks
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MODINVOICE-166
MODINVOICE (mod-invoice) release
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- Closed
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- has to be done after
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MODFISTO-89
Transaction schema changes to support creation pending_payment upon invoice approval
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- Closed
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- has to be done before
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MODINVOICE-141
Validate budgets have sufficient money when creating pending payments
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- Closed
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MODINVOICE-165
Create pending payments for every Approved invoice upon module upgrade
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- Closed
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- has to be finished together with
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MODFISTO-90
Support all-or-nothing operations for pending payments by invoice
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- Closed
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- relates to
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MODFIN-131
Create the pending-payments API
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- Closed
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UXPROD-2393 Set money aside as awaiting payment for Invoices that are 'Approved'
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- Closed
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