When PI or PO enters the system after the Day is finalized - resend export logic incorrect on multiple facets

Scenario - when a Paid in or Paid Out comes into the system for a previously finalized day, re-export CDS if validation is correct.

Step 1- Finalize the day June 15, 2021 in testing for store 00096

Step 2 - a Paid in comes into the system for June 15 on the business day of June 16
Step 2a - as a result of Step 2, the CDS and PMIX exports are triggered and Sent to CFA

DEFECT

• we DO NOT want to send the CASH DAY SUMMARY export to CFA when the incomplete PI or PO data comes into the system at STEP 2
• Looking back thru Jira, logic was added in 2019R3, as a part of this feature (CFAMX-3015 - Automate File Export when Sales After Finalized Day are Taken) to stop the PMix and CDS from being sent when an Incomplete Paid In/Out is received after the day is finalized.
  • See CFAMX-4272 for specific details