Disbursement Receipt Process - Expectations on Fail

[CarlyCotton]

User Story
SIMS processes a daily disbursement file which contains federal and provincial funds disbursed for FT and PT applications. When we recognize disbursement records that relate to SIMS disbursements, we need to process those as normal. If we receive no records or only non-SIMS disbursements, we still want to send an email as part of this disbursement receipt scheduler to indicate we successfully received and processed a file but did not have any SIMS disbursements. If this process fails, we do NOT want any email sent.

Acceptance Criteria

• If import successful with no SIMS records, email should still be sent.
• If import successful with no SIMS records, email should contain a 0 record CSV (Batch run can be blank):

• If disbursement process doesn't have a file to run: FAIL (can manually retry with existing functionality, but will allow us to be notified and retry at a later time)
• Update scheduler for disbursement to run only M-F.

Additional Context
Successful CSV file/email sent:

0 records found, no csv file or email sent:

Current process result with no file found:

** Technical **

• When there is no CSV record, build a blank record file as stated in the business AC. disbursement-receipt.processing.service.ts
• When there is no file to process, log the error using processSummary error and the framework will automatically retry.
• E2E Tests
• E2E Test for an empty record
• E2E Test for no file

[dheepak-aot]

@CarlyCotton The current retry interval is 3 minutes for disbursement receipts scheduler. (It retries 3 times). Let us know if the retry interval or the number of retry per failure needs to be updated.