[MODINVOSTO-92] Add field "accountNo" for supporting vendors that have more than one account - FOLIO Issue Tracker

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Template:
Thunderjet/Firebird Back-end Story Template customfield_11100 41019
Sprint:
ACQ Sprint 105
Story Points:
1
Development Team:
Thunderjet
Epic Link:
Create and Process Invoices and Credits

Purpose/Overview:
In oreder to support UINV-169

Requirements/Scope:

It should be possible support organizations with more then one account, where each account must have identical accounting code and different account number.

Approach:
ramls/acq-models/mod-invoice-storage/schemas/invoice.json

    "accountNo": {
      "description": "The unique number of the organization account",
      "type": "string"
    }

Acceptance criteria:

defines

UXPROD-2169 Thunderjet - R1 2021 Enhancements/Bugfixes/Tech Debt

has to be done before

UINV-169 Accounting code select list always default on first selection

Add field "accountNo" for supporting vendors that have more than one account