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 77, ACQ Sprint 78
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3
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Thunderjet
Description
Overview
In MODORDERS-298, Integration with the encumbrance API was temporarily disabled while the finance app underwent several breaking changes (schema changes, API changes, etc.). Now that finances has stabilized, orders needs to re-integrate with the encumbrance API.
Approach
- Upon opening an order
- count the number of encumbrances that will be needed - this is essentially the number of fund distributions across all POLs.
- POST /finance/order-transaction-summaries
- generate encumbrances and POST /finance/encumbrances
Make necessary checks to see if there is enough money to be encumbered
See the wiki for additional details
Acceptance Criteria
- Encumbrances are created (for each fund distribution) when an order transitions to open
- Unit tests are updated
- API tests are updated
TestRail: Results
Attachments
Issue Links
- has to be done after
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MODFIN-70
Create transaction APIs - Allocations, Transfers, Encumbrances
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- Closed
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MODFIN-88
Create order_transaction_summaries API
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- Closed
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MODFIN-93
Create an API to fetch the current FY for a ledger
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- Closed
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MODFISTO-20
Update Transaction schemas
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- Closed
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MODORDERS-298
Temporarily disable interaction with encumbrance APIs
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- Closed
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- has to be done before
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MODORDERS-338
Adjust encumbrances when Order is re-opened
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- Closed
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MODORDERS-342
Check enough money in budgets while creating encumbrances
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- Closed
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UIOR-431
Prevent encumbering with Funds that have insufficient amounts to cover distribution
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- Closed
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- relates to
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MODORDERS-345 Fund distribution totals must add upto 100%
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- Closed
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