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    <title>FOLIO Jira</title>
    <link>https://folio-org.atlassian.net</link>
    <description>This file is an XML representation of an issue</description>
    <language>en-us</language>    <build-info>
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        <build-number>100246</build-number>
        <build-date>07-02-2024</build-date>
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<item>
            <title>[UXPROD-783] Ability to create a negative invoice that results in one or many credit transactions</title>
                <link>https://folio-org.atlassian.net/browse/UXPROD-783</link>
                <project id="10000" key="UXPROD">UX Product</project>
                    <description>&lt;p&gt;&lt;b&gt;Note:&lt;/b&gt; This will likely be moved to Q3 based on the communities priorities and the progress made in the Finance module to date&lt;/p&gt;

&lt;p&gt;&lt;b&gt;Purpose:&lt;/b&gt; Libraries often receive credit statements that resemble invoices but add value back into the financial system.&lt;/p&gt;

&lt;p&gt;&lt;b&gt;Note:&lt;/b&gt; Credits are effectively a Negative invoice&lt;/p&gt;

&lt;p&gt;&lt;b&gt;High-Level Requirements:&lt;/b&gt;&lt;br/&gt;
Ability to create a credit record&lt;br/&gt;
specify an amount&lt;br/&gt;
specify a fund distribution&lt;br/&gt;
add a note&lt;br/&gt;
identify the type of credit - donation, refund, gift, reimbursement etc&lt;/p&gt;</description>
                <environment></environment>
        <key id="10508">UXPROD-783</key>
            <summary>Ability to create a negative invoice that results in one or many credit transactions</summary>
                <type id="10002" iconUrl="https://folio-org.atlassian.net/rest/api/2/universal_avatar/view/type/issuetype/avatar/10322?size=medium">New Feature</type>
                            <parent id="10793">UXPROD-1152</parent>
                                    <priority id="10002" iconUrl="https://dev.folio.org/assets/jira-priority/jira-p3.svg">P3</priority>
                        <status id="6" iconUrl="https://folio-org.atlassian.net/images/icons/statuses/closed.png" description="The issue is considered finished, the resolution is correct. Issues which are closed can be reopened.">Closed</status>
                    <statusCategory id="3" key="done" colorName="green"/>
                                    <resolution id="10003">Done</resolution>
                                                        <assignee accountid="557058:2f7b6349-450b-419a-ba54-c181f51383ad">Dennis Bridges</assignee>
                                                                <reporter accountid="557058:2f7b6349-450b-419a-ba54-c181f51383ad">Dennis Bridges</reporter>
                                    <labels>
                            <label>acquisitions</label>
                            <label>cap-mvp</label>
                            <label>credit</label>
                            <label>invoices</label>
                            <label>po-mvp</label>
                            <label>transactions</label>
                    </labels>
                <created>Mon, 4 Jun 2018 18:13:11 +0000</created>
                <updated>Wed, 16 Sep 2020 21:17:44 +0000</updated>
                            <resolved>Tue, 10 Dec 2019 17:44:01 +0000</resolved>
                                                    <fixVersion>Q4 2019</fixVersion>
                                        <due></due>
                            <votes>0</votes>
                                    <watches>3</watches>
                                                                <comments>
                                                            <comment id="10484" author="70121:67cd7e07-1f81-4d40-907f-36e57970972f" created="Sun, 5 Aug 2018 08:27:54 +0000"  >&lt;p&gt;Provided a negative invoice.total_amount does not have other side effects: could this be resolved by using a negative invoice.total_amount and a corresponding invoice.note? &lt;/p&gt;</comment>
                                                            <comment id="10488" author="557058:e4c91142-1f56-469c-a80f-9f01d93e942d" created="Thu, 13 Jun 2019 12:44:01 +0000"  >&lt;p&gt;Is this a child of 
    &lt;span class=&quot;jira-issue-macro resolved&quot; data-jira-key=&quot;UIF-82&quot; &gt;
                &lt;a href=&quot;https://folio-org.atlassian.net/browse/UIF-82&quot; class=&quot;jira-issue-macro-key issue-link&quot;  title=&quot;CRUD Credit&quot; &gt;
            &lt;img class=&quot;icon&quot; src=&quot;https://folio-org.atlassian.net/rest/api/2/universal_avatar/view/type/issuetype/avatar/10309?size=medium&quot; /&gt;
            UIF-82
        &lt;/a&gt;
                                                    &lt;span class=&quot;aui-lozenge aui-lozenge-subtle aui-lozenge-success jira-macro-single-issue-export-pdf&quot;&gt;Closed&lt;/span&gt;
            &lt;/span&gt;
, which is CRUD credit? Do we need to break up that Jira?&lt;/p&gt;</comment>
                                                            <comment id="10492" author="557058:2f7b6349-450b-419a-ba54-c181f51383ad" created="Fri, 14 Jun 2019 19:13:43 +0000"  >&lt;p&gt;&lt;a href=&quot;https://folio-org.atlassian.net/secure/ViewProfile.jspa?accountId=557058%3Ae4c91142-1f56-469c-a80f-9f01d93e942d&quot; class=&quot;user-hover&quot; rel=&quot;557058:e4c91142-1f56-469c-a80f-9f01d93e942d&quot; data-account-id=&quot;557058:e4c91142-1f56-469c-a80f-9f01d93e942d&quot; accountid=&quot;557058:e4c91142-1f56-469c-a80f-9f01d93e942d&quot; rel=&quot;noreferrer&quot;&gt;Kristin Martin&lt;/a&gt; This was separated out as it was unclear whether the community wanted to keep creating &quot;negative invoices&quot; as &quot;credits&quot; or allow them to exist as separate functions. This will be discussed in our upcoming meetings as the jack dev group focuses on finalizing invoices in Q3.&lt;/p&gt;</comment>
                                                            <comment id="10497" author="557058:2f7b6349-450b-419a-ba54-c181f51383ad" created="Tue, 10 Dec 2019 17:44:01 +0000"  >&lt;p&gt;Invoices can now be created and approved/paid. However, the resulting transactions are being implemented as part of 
    &lt;span class=&quot;jira-issue-macro resolved&quot; data-jira-key=&quot;UXPROD-2167&quot; &gt;
                &lt;a href=&quot;https://folio-org.atlassian.net/browse/UXPROD-2167&quot; class=&quot;jira-issue-macro-key issue-link&quot;  title=&quot;Value management through transactions Part 2 - Payments, Credits and limits&quot; &gt;
            &lt;img class=&quot;icon&quot; src=&quot;https://folio-org.atlassian.net/rest/api/2/universal_avatar/view/type/issuetype/avatar/10322?size=medium&quot; /&gt;
            UXPROD-2167
        &lt;/a&gt;
                                                    &lt;span class=&quot;aui-lozenge aui-lozenge-subtle aui-lozenge-success jira-macro-single-issue-export-pdf&quot;&gt;Closed&lt;/span&gt;
            &lt;/span&gt;
. Once that is complete the user will see payments or credits that result from approving an invoice with either a positive or a negative value.&lt;/p&gt;</comment>
                    </comments>
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            <issuekey id="11281">UXPROD-2167</issuekey>
        </issuelink>
            <issuelink>
            <issuekey id="10352">UXPROD-196</issuekey>
        </issuelink>
            <issuelink>
            <issuekey id="10796">UXPROD-1140</issuekey>
        </issuelink>
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