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  1. mod-invoice
  2. MODINVOICE-225

Prevent approval of invoice when organization IS NOT a vendor

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    • Template:
    • Sprint:
      ACQ Sprint 112
    • Story Points:
      2
    • Development Team:
      Thunderjet

      Description

      Purpose: The library should not be able to order from or pay non-vendor organizations by mistake. Approving an invoice for a non-vendor would only happen by mistake

      Requirements/Scope:
      Prevent approval of invoice when it referencing a non-vendor organization

      Approach:
      Fail approval and return response with error code organizationIsNotVendor when an invoice referencing a non-vendor organization

      Acceptance criteria:

      • Logic updated
      • Unit tests
      • API tests

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                Assignee:
                Andrei_Makaranka Andrei Makaranka
                Reporter:
                aliaksandr_pautau Aliaksandr Pautau
                Tester Assignee:
                Dennis Bridges Dennis Bridges
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                  Updated:
                  Resolved:

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