Description

To support ability update encumbrances during reopening orders we need update allOrNothing mechanism:

• upon encumbrance update use order_transaction_summary instead of invoice_transaction_summary

• create transaction on orders in temporary_order_transactions table

• when all transactions received

  • if transaction exists in transaction table

    • update existing transaction

    • update totals according to wiki

  • else

    • create transaction in transaction table

    • update totals according to wiki

• create PUT /finance-storage/order-transaction-summaries/id API to allow update numTransactions value

Note: Attached test cases from

Acceptance criteria

• PUT /finance-storage/transactions/id logic updated

• PUT /finance-storage/order-transaction-summaries/id API created

• unit tests updated