bcgov / bcgov/entity

OB - invoices in pending status to be deleted

Open
#34,190 0 comments 0 reactions 0 assignees View on GitHub
Pay Pay Ops
Dominant language
JavaScript
Stars
23
Forks
62
Avg merge
24m
Merged PRs (30d)
1

Description

There are 11 transactions that were initiated for STRR filings with OB as the payment method but weren't completed. They are all marked with invoice status code settlement_scheduled.

I confirmed with Mike at STRR that we can go ahead and change the status to be Deleted.
https://bcgov.sharepoint.com/:x:/t/13651/IQAry_MWybVrSrGOgp4XdILrAQR3TIF_cleezScJzrMAeb0?CID=c1225408-48e6-31af-e747-7433a5146381&SI=NonSentItems&SLSync=F

Contributor guide

No contributing guide indexed for this repository

Research direction

Start with the issue details and the linked STRR spreadsheet to identify the 11 OB transactions currently marked settlement_scheduled. Determine the project’s supported process for changing invoice statuses, then verify that all 11 records are marked Deleted and no unintended transactions were changed.

Written by the indexing model from the issue text.

Assessment

Domain
database, payments
Issue type
Bug
Difficulty
4/5
Estimated time
3-5 days
Activity status
Quiet
Clarity
Needs clarification
Newbie friendliness
25/100

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