Log lite - Invoice JSON screen

Purpose: To show JSON for each invoice line that was created by an imported EDIFACT file

As a staff person working with EDIFACT invoice data import jobs
I want to see the JSON for all FOLIO invoice lines that were created by an incoming file
So that I can inspect them for accuracy or errors

NOTE: This replaces the MARC-JSON screen a user sees when they currently click an import file name in the Data Import log

Scenarios

1. Scenario 1
   • Given the individual import job summary log screen for EDIFACT invoices (created in UIDATIMP-816)
   • When a User clicks the title of any row in the log
   • Then open a new browser tab with JSON for all records created or updated by the import job
2. Scenario 2
   • Given this new JSON tab
   • When a User views it
   • Then format as follows:
     • Header
       • "Import log for record xxxxx-y (title), where xxxxx-y is the invoice and line number from the preceding log summary page and title is the title from the preceding log summary page
       • Followed by the word "Show:"
       • Followed by tabs for each of the FOLIO record types, in the same order as the record type columns on the summary page
       • And defaulted to the Invoice tab (if possible, rather than the SRS MARC Bib tab)
3. Scenario 3
   • Given the Invoice tab
   • When viewing the details
   • Then display the Invoice line JSON for the line that was selected from the summary
   • Followed by the Invoice JSON
   • NOTE: This means all invoice lines for the same invoice will have the same Invoice JSON below the Invoice line JSON
4. Scenario 4
   • Given the Invoice tab
   • When viewing the details for an invoice or invoice line that has an error
   • Then use the same styling and configuration as implemented in UIDATIMP-765
   • NOTE: If the error is at the invoice level, then JSON screens for all invoice lines should have the error styling and configuration
5. Scenario 5
   • Ensure this story passes Accessibility testing
6. Scenario 6
   • Ensure automated testing coverage for this new code is 80% plus and confirm with screenshot

SME preference is invoice line data followed by separator followed by invoice data in the JSON screen; if that will cause problems, discuss options with Ann-Marie