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  1. ui-finance
  2. UIF-81

CRUD Payment

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Details

    • Thunderjet
    • Large < 10 days
    • Medium
    • Small < 3 days

    Description

      Purpose: System needs the ability to create a payment record that will remove an amount of value from one fund/budget.

      Acceptance criteria:

      • System creates this type of transactions against the affected budget when Voucher transitions from "Awaiting payment" to "Paid"

      Given the system is creating a transaction of this type
      When the Invoice and Voucher transition to "Paid"
      Then the following details are populated based on information from the invoice and voucher for EACH identified Fund's current budget

      • Amount
      • Fiscal Year
      • Description
      • From
      • To
      • Tags

      TestRail: Results

        Attachments

          Issue Links

            relates to

            New Feature - New feature requests UXPROD-703 Ability to "process" invoice

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

            Epic - Created by Jira Software - do not edit or delete. Issue type for a big user story that needs to be broken down. UXPROD-1140 CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processed

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

            New Feature - New feature requests UXPROD-2167 Value management through transactions Part 2 - Payments, Credits and limits

            • P1 - highest priority item, drop everything else before this is resolved, reserved for critical bugfixes
            • Closed

            Activity

              People

                Unassigned Unassigned
                dennisbridges Dennis Bridges
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                Dates

                  Created:
                  Updated:
                  Resolved:

                  TestRail: Runs

                    TestRail: Cases