Details
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Story
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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None
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ACQ Sprint 70
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2
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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
Attachments
Issue Links
- has to be done after
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MODINVOICE-34 Create voucher on transition to "Approved"
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- Closed
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MODINVOSTO-26 Implement basic CRUD for /invoice-storage/acquisitions-unit-assignments
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- Closed
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MODINVOSTO-29 Clean-up - Implement basic CRUD for /voucher-storage/acquisitions-unit-assignments
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- Closed
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- has to be done before
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UXPROD-979 Ability to create Teams (acquisitions units) and assign users, orders, organizations, invoices and funds to them.
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- Closed
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