Add OnDemand Detail to Cash Day Summary

Story 1:
As a corporate user of InFORM who views the Cash Day Summary, I would like On Demand details summarized at the vendor level.

Detail

• Inform will add On Demand Details to the Cash Day Summary.
• The details will be grouped by On Demand Vendor (RevenueCentreID in InFORM) by using the digital channel id passed from the Point of Sale.
• Example layout:
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Acceptance Criteria

1. Confirm the Cash Day Summary contains a new list element found under Other Cash Info called “OnDemand”.
2. Confirm the Cash Day Summary contains a new element under OnDemand called “OnDemandDetails”.
3. Confirm the Cash Day Summary contains a new child element under OnDemandDetails called “DigitalChannelID”.
4. Confirm the Cash Day Summary contains a new child element under OnDemandDetails called “DigitalChannelName”.
5. Confirm the Cash Day Summary contains a new child element under OnDemandDetails called “TransactionCount”.
6. Confirm the Cash Day Summary contains a new child element under OnDemandDetails called “NetSales”.
7. Confirm the Cash Day Summary contains a new child element under OnDemandDetails called “NetTax”.
8. Confirm the OnDemandDetails section is grouped by Digital Channel ID (by On Demand Vendor).
9. Confirm the transactions for the digital channel id matches the digital channel id for the On Demand Vendor used on the POS.
10. Confirm the transaction count for the On Demand Vendor matches the transactions count entered on the POS for the On Demand Vendor.
11. Confirm the Net Sales amount for the On Demand Vendor matches the Net Sales amount entered on the POS for the On Demand Vendor.
12. Confirm the Net Tax amount for the On Demand Vendor matches the Net Tax amount entered on the POS for the On Demand Vendor.
13. Confirm for each On Demand Vendor entered on the POS, a OnDemandDetails section exist.
14. Confirm that the format of the new data is documented