Exports - Incomplete Paid In/Out - MxC Paid In/Out page

As a store manager I want to be prompted to fix Incomplete Paid In/Out transactions as a part of my daily workflow so that I do not have to log a support ticket at month end

Notes:

• Build off/key off the logic implemented in CFAMX-4272
• When an incomplete Paid In/Out is received for a finalized day, the next time the user goes to the Paid In/Out page they should be prompted:
  1. Inform the user that they have to fix data on an old day (popup) before they can complete the current day
  2. Take the user to the correct day that needs data fixing
  3. After fixing the day, and assuming Paid In/Out are good for that day, queue the PMix and CDS exports
  4. If there are subsequent days that need fixing between the day last fixed, and the current open business day, take the user to that day
  5. Once all old days are fixed, let the user complete the current open business day

Acceptance Criteria

1. Confirm that there is no detrimental impact on the loading of the Paid In/Out page to support this functionality
2. Confirm that the user is informed that they need to fix data on an older day than the current business day
3. Confirm that the user can fix data on a day that is finalized
4. Confirm that those Paid In/Out transactions that were complete when the day was finalized, cannot be edited
5. Confirm that after fixing the data for a day, messages are queued to validate Paid In/Out and then run the CDS and PMix Exports.
6. Confirm when data for old days is fixed, the user can complete the current business day
7. Added 05/31 Verbiage for the modal
   • Header - Edit Paid In/Out
   • Body - A Paid In/Out record has been processed for a previously finalized day {date here}

     and needs to be resolved before completing the current day.