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  1. mod-invoice
  2. MODINVOICE-164

Include fund code as a parameter in the error instead of adding "fundId".

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    • Thunderjet

    Description

      Overview

      Need to support requirements from UINV-144 - Update error message for invoice can not be approved or paid

      BE should include fund code(fundCode) as a parameter in the error instead of adding fundId.

      Approach

      Update logic of building error under org.folio.rest.impl.InvoiceHelper#payInvoice

      Acceptance criteria

      Source code is changed
      Unit test updated

      TestRail: Results

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          Issue Links

            defines

            New Feature - New feature requests UXPROD-2421 Finance record view sorting updates and Tech-debt

            • P4 - lowest priority level, nice-to have things that require future discussion and design
            • Open

            New Feature - New feature requests UXPROD-2664 Improve error messaging and field validation messaging across Acq modules

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

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. UINV-144 Update error message for invoice can not be approved or paid

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

            Activity

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                Unassigned Unassigned
                Andrei_Makaranka Andrei Makaranka
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                Dates

                  Created:
                  Updated:

                  TestRail: Runs

                    TestRail: Cases