Add Fee/fine owner as criteria for 'Refunds to process manually report'

Description

Update the 'Refunds to process manually' report criteria modal to include an optional Fee/fine owner selection (as shown in attached mock-up Refunds-to-process-manually.jpg). One or more Fee/fine owners many be selected. If no Fee/fine owners are selected, all Fee/fine owners will be included.

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Holly Mistlebauer January 20, 2021 at 9:14 PM

: It's not clear to me what you are asking. Are you asking for the maximum number of fee/fine owners that any institution would have? If that is your question, the answer is 20 (I just did a survey about this).

Roman Barannyk January 20, 2021 at 2:06 PM

, I have created a BE ticket as part of this story. This is MODFEE-160. I am currently working on it and I have a question about owners.
I think we can use get request, but for the case when owner ids are more than one, we have to list them in the URL and to separate them by comma,
for example:
/feefine-reports/refund?startDate=2021-01-14&endDate=2021-01-15&ownerId=da1b013a-0e08-4648-8da8-bd426c0435d0,75356edc-2609-458a-8463-fc024b524ad5
There is a limit the number of symbols, it depends on the browser. How many owners are supposed to be in the request?

Done

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Story Points

Sprint

Development Team

Vega

Fix versions

Release

R1 2021

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Created January 5, 2021 at 5:47 PM
Updated March 18, 2021 at 11:11 PM
Resolved February 2, 2021 at 3:49 PM
TestRail: Cases
TestRail: Runs