18510 - Add extra step to set transactions to REFUNDED if billable = 'f' #1321
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Kudos, SonarCloud Quality Gate passed!
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seeker25
commented
Nov 8, 2023
| @@ -76,6 +77,8 @@ def process_cfs_refund(self, invoice: InvoiceModel) -> str: # pylint:disable=un | |||
| 2.1 Return REFUND_REQUESTED | |||
| """ | |||
| current_app.logger.info(f'Received JV refund for invoice {invoice.id}, {invoice.invoice_status_code}') | |||
| if not payment_account.billable: | |||
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The only non-billable account we have is for EJV - for SBC_STAFF
Codecov Report
@@ Coverage Diff @@
## main #1321 +/- ##
==========================================
+ Coverage 91.45% 93.76% +2.30%
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Files 186 136 -50
Lines 11319 8702 -2617
==========================================
- Hits 10352 8159 -2193
+ Misses 967 543 -424
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ochiu
approved these changes
Nov 8, 2023
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Issue #:
bcgov/entity#18510
Description of changes:
Should fix: bcgov/entity#17772
By submitting this pull request, I confirm that you can use, modify, copy, and redistribute this contribution, under the terms of the sbc-pay license (Apache 2.0).