Overview: Invoice line is made up of three monetary values; Sub-total, adjustments, and Total. Sub total is captured in the line details but the adjustments and Total will be displayed on the invoice view pane.
- Adjustment value is displayed for each invoice line as 0 or greater
- Total value is displayed for each invoice line as it is returned by the backend
- Number formatting of the numbers (Symbol and decimal places) is based on the invoice currency setting and punctuation based on system localization settings
- Test coverage is in line with the DOD