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  1. mod-orders-storage
  2. MODORDSTOR-146

Pair of "refNumber" and "refNumberType" in PO line should be an array

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Details

    Description

      Overview

      To support the requirements specified in UIOR-519:
      Pair of "refNumber" and "refNumberType" in PO line should be an array.

      Approach

      1. Create new type :

      Fields :
      • "refNumber" and "refNumberType"
      • "vendorDetailsSource" is enum : "OrderLine", "InvoiceLine"

      2. Add new type into acq-model/mod-orders-storage/vendor_detail.json instead of "refNumber" and "refNumberType"

      Acceptance Criteria

      1. New type added and schema changed
      2. Sample data updated
      3. Migration scripts created
      4. Acq-models updated in dependent modules
      5. Enum is updated:
      • Vendor continuation reference number - (replaces Library's continuation order number and Supplier's continuation order)
      • Vendor internal number - (replaces Internal vendor number)
      • Vendor order reference number - (replaces Supplier's unique order line reference number)
      • Vendor subscription reference number - (replaces Agent's unique subscription reference number)
      • Vendor title number - (new - does not replace anything)

      TestRail: Results

        Attachments

          Issue Links

            defines

            New Feature - New feature requests UXPROD-2622 Support for "Import invoice in EDIFACT format" (TJet work)

            • P2 - normal priority level, must be included in the current development cycle
            • Closed
            has to be done before

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODGOBI-100 Update the logic of checking the availability of orders and acq-module

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. MODINVOSTO-81 Support pair of "refNumber" and "refNumberType" in Invoice line should be an array

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. UINV-165 Make invoice line 'vendor reference number' and type repeatable, paired fields and populate from POL

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            has to be finished together with

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. UIOR-519 Make POL vendor reference number and type repeatable, paired fields

            • P3 - low priority level, item will be considered for inclusion in the next dev cycle
            • Closed
            relates to

            Story - Created by Jira Software - do not edit or delete. Issue type for a user story. ERM-1549 Support order-lines 2.0 interface

            • P2 - normal priority level, must be included in the current development cycle
            • Closed

            Activity

              People

                Andrei_Makaranka Andrei Makaranka
                Andrei_Makaranka Andrei Makaranka
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                Dates

                  Created:
                  Updated:
                  Resolved:

                  TestRail: Runs

                    TestRail: Cases