EOM > Survey Web Service > Unpaid Invoice/Expenses

Story
As an Operator performing my End of Month, I would like Unpaid Invoices or Unpaid Expenses entered in the Unpaid Invoice Expense section to be sent to Chick-fil-A

Details
The Unpaid Invoice/Expenses payload is part of the Survey POST Endpoint

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

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
accruals (parent)

• glAccountTokenId - GL Account
• description - text description for transfer
• amount - numeric value

Unpaid Invoice/Expenses

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 accruals parent as part of it's payload
Confirm the survey end endpoint sends a accruals child glAccountTokenId as part of it's payload
Confirm the survey end endpoint sends a accruals child description as part of it's payload
Confirm the survey end endpoint sends a accruals 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.