Log lite: Import job summary for EDIFACT invoices

Purpose: To provide a lite summary for an EDIFACT invoice import

As a staff person importing EDIFACT invoices via Data Import
I want to see a summary of the actions taken for the records in the file
So that I can be aware of successful imports and errors

Scenarios

1. Scenario 1
   • Given the Data Import Landing page or "View all" page
   • When a user clicks on a file name in the list of completed jobs
   • And the file was an EDIFACT invoice file
   • Then take them to the standard job summary page (as described in UIDATIMP-762), but with the following differences:
     • Header
       • Invoice icon
       • followed by the file name
     • Subheader
       • [n] records found, where n= number of invoice lines across all invoices in the file
     • Record number in the first column is made of 2 parts
       • Invoice number (from the BGM+380 segment)
       • followed by a hyphen
       • followed by the Invoice line number (from the LIN+[n] segment)
       • If there are multiple invoices included in the same file, then the invoice line numbers begin with 1 for each additional invoice number. Attached EDI file includes 3 invoices, with a total of 37 lines
     • Title column
       • Use the Description from the invoice line
2. Scenario 2
   • Given the EDIFACT invoice log summary page
   • When a particular invoice line or its invoice had an error
   • Then display ERROR in the error column.
   • NOTE: This means if there is only an error at the invoice level, all invoice lines for that invoice will display ERROR in the error column
3. Scenario 3
   • Ensure this story passes Accessibility testing
4. Scenario 4
   • Ensure automated testing coverage for this new code is 80% plus and confirm with screenshot