Uploaded image for project: 'mod-invoice'
  1. mod-invoice
  2. MODINVOICE-140

Create Pending payments upon invoice transition to approved

    XMLWordPrintable

Details

    • ACQ Sprint 89
    • 3
    • 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

            Activity

              People

                Andrei_Makaranka Andrei Makaranka
                cmcnally Craig McNally
                Andrei Makaranka Andrei Makaranka
                Votes:
                0 Vote for this issue
                Watchers:
                3 Start watching this issue

                Dates

                  Created:
                  Updated:
                  Resolved:

                  TestRail: Runs

                    TestRail: Cases