Refund fees/fines: Report of refunds to process manually

Purpose: Request refunds to process manually report for one date or date range.
Story: As a staff member who processes refunds, I need a list of refunds to be manually processed for patrons and transfer accounts.

Scenarios

1. Scenario

   • Given the Users app Users search results page Actions drop-down

   • When open

   • Then show new drop-down option Refunds to process manually report (CSV) - see attached mock-up 1-users-actions-button.png

2. Scenario

   • Given the Refunds to process manually report (CSV) option in Users app Users search results page Actions drop-down

   • When clicked

   • Then open Refunds to process manually modal (see attached mock-up 2-refunds-modal.png) with Save & close button inactive until Start date entered

3. Scenario

   • Given the Refunds to process manually modal

   • When Cancel button pressed

   • Then close modal and return patron to Users app Users search results page

4. Scenario

   • Given the Refunds to process manually modal

   • When Start date blank and End date not blank

   • Then display error: Must enter Start date if End date provided (and leave Save & close button inactive)

5. Scenario

   • Given the Refunds to process manually modal

   • When Start date > End date

   • Then display error: End date must be after Start date (and leave Save & close button inactive)

6. Scenario

   • Given the Refunds to process manually modal

   • When Start date not blank and End date blank

   • Then activate Save & close button

7. Scenario

   • Given the Refunds to process manually modal

   • When Start date = End date

   • Then activate Save & close button

8. Scenario

   • Given the Refunds to process manually modal

   • When Start date < End date

   • Then activate Save & close button

9. Scenario

   • Given the Refunds to process manually modal

   • When Save & close button pressed

   • Then export a CSV file listing refunds to process manually with the start date entered or start-end date range provided (as shown in attachment 3-refunds-downloaded.png)

10. Scenario

    • Given the Refunds to process manually report CSV file

    • When exported

    • Then export CSV file with columns as shown in attachment 4-refunds-to-process-manually.xlsx