Can not Pay for the Invoice where 3 fund distribution and one of them with negative amount.
Also there is expense classes in the fund distribution
UTM is reporting an error trying to pay an Invoice - they are on Kiwi HF 3 with the following invoice and finance modules
Invoice business logic module (mod-invoice-5.2.5)
Invoice CRUD module (mod-invoice-storage-5.2.1)
Finance business logic module (mod-finance-4.3.3)
Finance CRUD module (mod-finance-storage-8.0.3)
Steps to Reproduce:
Since we could not change XXXXX and YYYYYY, the suggestion was to create an invoice that corrected the charges. So we did that with a dummy order and invoice. However, the dummyinvoice got stuck in approved and not paid."
Expected Results: Invoice paid and all needed transaction are created
Original issue from mod-invoice log
Response is a 400 with below body
"errors" : [