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22655 - Wire in reverse_invoice for consolidated invoices #1702
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seeker25
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Aug 22, 2024
seeker25
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22655 - Wire in reverse_invoice for consolidated invoices plus unit test
22655 - Wire in reverse_invoice for consolidated invoices
Aug 22, 2024
seeker25
commented
Aug 26, 2024
seeker25
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Aug 27, 2024
seeker25
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seeker25
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seeker25
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Aug 30, 2024
@@ -227,8 +227,9 @@ def test_get_interim_statement_change_away_from_eft(session, admin_users_mock): | |||
invoice_create_date = localize_date(datetime(2023, 10, 9, 12, 0)) | |||
monthly_invoice = factory_invoice(payment_account=account, created_on=invoice_create_date, |
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I don't think this was correct before?
Can't have approved EFT and switch to PAD without balance check?
ochiu
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Aug 30, 2024
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Looks good to go to me. Thanks
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Issue #:
bcgov/entity#22655
Flows:
The job is smart enough to realize they had a consolidated invoice, reverses that and completes payment on the "regular" invoice
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