Refund fees/fines: Report of refunds to process manually
Description
Environment
None
Potential Workaround
None
Attachments
8
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is blocked by
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Checklist
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Holly Mistlebauer February 26, 2021 at 2:12 PM
Works as expected...thanks...
Holly Mistlebauer February 2, 2021 at 6:14 PM
: I have also created a user story () for messaging.
Holly Mistlebauer February 2, 2021 at 6:02 PMEdited
: I just reported a third bug. It's .
Holly Mistlebauer February 2, 2021 at 5:00 PM
: I found two bugs with the dates in the refund report criteria. I have reported them as UIU-2032 and .
cc:
Holly Mistlebauer January 19, 2021 at 2:17 PM
, and : My plan was to test this today, before the sprint review, and close it. I won't be able to close this JIRA issue until I see the change from MODFEE-152 reflected here. It's my only way to confirm that MODFEE-152 is completed. Thanks...
Done
Details
Details
Created August 21, 2019 at 4:40 PM
Updated March 18, 2021 at 11:11 PM
Resolved February 26, 2021 at 2:12 PM
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
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
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
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
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)
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)
Scenario
Given the Refunds to process manually modal
When Start date not blank and End date blank
Then activate Save & close button
Scenario
Given the Refunds to process manually modal
When Start date = End date
Then activate Save & close button
Scenario
Given the Refunds to process manually modal
When Start date < End date
Then activate Save & close button
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)
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