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  1. CFA MX
  2. CFAMX-20105

M2 Collected Sales - 3. Apply Payment - Collected Sale details – Details grid

    Details

    • Type: Story
    • Status: Closed (View Workflow)
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: None
    • Labels:
      None
    • Sprint:
      2022.R3 New Features Sprint 5
    • SCRUM Team:
      Brotherhood of Mutants
    • Story Points:
      2
    • Work Type Classification:
      Sustaining

      Description

      Details

      From the Collected Sales page, select a collected sale and click the "Apply to Invoice" button. This takes the user to the "Collected Sales - Apply Payment" page.

      The goal of this ticket is to implement the grid UI (pictured below) and populate the data.

      AC

      1. Implement the details grid and Details panel.
      2. Confirm that the populated data records are displayed in order of oldest first based on Age (Days).
      3. Confirm when a Collected Sale is selected, and the sum of TBC's displayed for the selected customer are equal to or less than the collected sale, the Apply Payment checkbox is pre-selected for those TBCs (when the Apply Payment page loads)
      4. Grid 3 is searchable 

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              • Assignee:
                jason.powell Jason Powell
                Reporter:
                jason.powell Jason Powell
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                Dates

                • Created:
                  Updated:
                  Resolved:

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                  1h 37.35m

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