EOM > Survey Web Service > Expenses To Be Transferred

Story
As an Operator performing my End of Month, I would like Expenses To Be Transferred entered in the Expense Transfer section to be sent to Chick-fil-A

Details
The Expenses to be Transferred payload is part of the Survey POST Endpoint

API Endpoint
DEV: https://dev.ext.services.cfahome.com/eom-api/v1/survey/expense-transfers

Payload
locationNum - Restaurant Number
businessPeriod - period date in the YYYY-MM-DD format
question - expenses to be transferred
userGuid - from the Identity Import, should be Employee Number from tbuser
transfers (parent)

• destinationLocationNum - destination store number
• glAccountTokenId - GL Account
• description - text description for transfer
• amount - numeric value

Expenses To Be Transferred

Acceptance Criteria
Confirm the survey end endpoint sends locationNum as part of it's payload
Confirm the survey end endpoint sends businessPeriod as part of it's payload
Confirm the survey end endpoint sends question as part of it's payload
Confirm the survey end endpoint sends userGuid as part of it's payload
Confirm the survey end endpoint sends a transfers parent as part of it's payload
Confirm the survey end endpoint sends a transfer child destinationLocationNum as part of it's payload
Confirm the survey end endpoint sends a transfer child glAccountTokenId as part of it's payload
Confirm the survey end endpoint sends a transfer child description as part of it's payload
Confirm the survey end endpoint sends a transfer child amount as part of it's payload
Confirm that multiple child records can be sent with the payload
Confirm each child record represents a record in the UI.