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 64
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1
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Thunderjet
Description
Overview
Now that we're going to start using the information captured in fundDistribution we need to make a few changes:
- Add "fundId" - UUID of the fund - required
- Make "code" optional - this is redundant information as it's clearly part of the referenced fund, but is needed here for search/filtering purposes
NOTE Eventually we might have orders/invoicing share a single fund_distribution schema, but for now we keep them separate until we're sure there aren't any good reasons why they can't be combined. There's also a fund_distribution schema in mod-finance that could factor into this as well.
Acceptance Criteria:
- Schemas have been updated as described above
- Example data has been updated
- Unit and API tests have been updated as needed
- Sample data is updated
TestRail: Results
Attachments
Issue Links
- blocks
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MODORDERS-243
Create encumbrance upon order transition to "Open"
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- Closed
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- relates to
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UIOR-276
Support PoLine FundDistribution schema updates from UI
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- Closed
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UXPROD-703 Ability to "process" invoice
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- Closed
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MODGOBI-74
acq-model updates
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- Closed
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MODINVOICE-42
Invoice/Invoice-line schema updates
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- Closed
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