Show in Transactions list - Credit memos issued as refund chqs
- Dominant language
- JavaScript
- Stars
- 23
- Forks
- 62
- Avg merge
- 24m
- Merged PRs (30d)
- 1
Description
We have 2 BCROS accts where the clients have been issued credits by the partners for transactions they paid for with PAD. Due to system constraints at CAS, they are unable to refund funds back to the clients bank account. The clients have requested that the credits they were provided, be issued as a refund chq.
Credit memos have been adjusted to zero by SBC FIN to mitigate the risk of a duplicate refund.
dev needs to run a script to add a transaction on the UI.
Spreadsheet has details:
https://docs.google.com/spreadsheets/d/11huWBf9LNSqyQotOKlws5HhRD_KxhefwSdoSwRSIrU0/edit?gid=0#gid=0
Contributor guide
No contributing guide indexed for this repository
Research direction
No file or test is named. Start by reviewing the linked spreadsheet and tracing how transactions are represented and shown in the UI; confirm with the team how the requested refund-cheque transaction should be added. Done means the specified credit-memo refunds appear correctly in the Transactions list without creating duplicate refunds.
Written by the indexing model from the issue text.
Assessment
- Tech stack
- javascript
- Domain
- frontend, payments
- Issue type
- Feature
- Difficulty
- 4/5
- Estimated time
- 3-5 days
- Activity status
- Quiet
- Clarity
- Needs clarification
- Newbie friendliness
- 32/100