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20596 - Rework EFT receipt and apply/reverse invoices job #1623
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@ochiu take a look it this if you have a sec, tests aren't done.. still needs some more |
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__tablename__ = 'eft_gl_transfers' | ||
# TODO requires migration, handle in disbursement ticket | ||
class PartnerDisbursements(BaseModel): # pylint: disable=too-many-instance-attributes |
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Not used, will use next ticket probably
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Looks good. As discussed about the handling of pending JV states will be handled in another ticket.
Issue #:
bcgov/entity#20596
Description of changes:
Make EFT job run off of other source of truth
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).