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  1. mod-invoice
  2. MODINVOICE-74

Transpose invoice acquisitions-units to voucher upon voucher creation

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Details

    • Story
    • Status: Closed (View Workflow)
    • P3
    • Resolution: Done
    • None
    • 2.0.0
    • None
    • ACQ Sprint 70
    • 2
    • Thunderjet

    Description

      Overview

      When creating a voucher, the acquisitions units of the invoice should be assigned to the voucher.

      Approach

      Make necessary calls to
      POST /voucher-storage/acquisitions-unit-assignments

      Acceptance Criteria

      • Upon creation, vouchers get the same acquisitions unit assignments as the invoice they're associated with
      • Unit tests are updated
      • API tests are updated

      TestRail: Results

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                KVupp Kruthi Vuppala
                cmcnally Craig McNally
                Craig McNally Craig McNally
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                Dates

                  Created:
                  Updated:
                  Resolved:

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