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EFT - Credit Card overdue unlock and consolidated invoices flows - Backend #22655
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Hey team! Please add your planning poker estimate with Zenhub @Jxio @lizhuomeng71 @ochiu @rodrigo-barraza @seeker25 |
Upping to a 5, I see alot of sections that aren't complete and I have many questions |
Ken I think there are still some issues with this ticket on the frontend at least: When you unlock, not hitting successful unlock screen |
Pending Front End Issue to be resolved for further testing |
For Item 3, we identified the following issue: Select an EFT account that has an overdue statement with at least 2 invoices. These 2 account has this issue |
Needs some touch ups etc.
PAY-API
Frontend
Reverse invoices for consolidated invoices
Flows:
The job is smart enough to realize they had a consolidated invoice, reverses that and completes payment on the "regular" invoice
Decision:
When and EFT account is suspended for being overdue, only the invoices from the overdue statement need to be payed off in order to unlock.
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