Display past payments for a POL on an invoice line

Purpose/Overview: Michigan State has requested the ability to view past payments associated with a POL on an invoice line. Proposed placement is indicated in the attached screenshot (highlighted yellow).

Requirements/Scope:

1. Past payment information for a POL should display on any invoice line associated with a POL.
2. This information should be included on an invoice line whether the invoice line was added manually or created via EDIFACT import.

Scenarios:

1. Scenario:
   • Given invoice line is connected to a POL
   • AND POL is connected to Other invoice lines
   • When viewing this invoice line
   • Then "Other related invoice lines" accordion is displayed
2. Scenario: 
   • Given invoice line is connected to a POL with other related invoices
   • When "Other related invoice lines" accordion is displayed
   • Then all related invoice lines appear in MCL
   • AND columns shown are identical to columns shown on POL "Related invoice lines" accordion
     • Invoice line #
       Invoice date
       Vendor name
       Vendor invoice number
       Status
       Quantity
       Amount
       Comment