TBC - Same day refund of TBC - No changes made

As an operator I want same day refunds of a TBC to result in the TBC not being displayed on the TBC page

Use Case

• A TBC is tendered on the POS
• The TBC is processed by InFORM
• When the user views the TBC page the TBC is displayed
• No changes are made to the TBC in InFORM
• On the same day, the TBC is refunded on the POS
• The TBC Refund is processed by InFORM
• When the user views the TBC page, neither the TBC, nor the refund are displayed
• dev decision needed should we simply not display these transactions, or should we filter them out from the default view?
• When the CDS is generated for the business day, neither the TBC nor the Refund are included in the resulting export file
  • Note: Operators receive incentives for TBC sales, and the details are passed to CFA in the CDS, which is why they do not want refunded TBC's being included in the CDS.

DEV Notes 7/22/2019 decision was made to not display the fully refunded TBC's or have a filter.

Acceptance Criteria

1. Confirm when a TBC is processed by InFORM it is displayed on the TBC page
2. Confirm when a same day refund of that TBC transaction is processed by InFORM, and user views the default view of the TBC page, neither the TBC nor the refund are displayed
3. Confirm that the user cannot update the Account Name, Invoice # or Description of either the TBC or the refund
4. Confirm that neither the TBC nor the refund are included in the CDS export
5. Confirm that the MMS code has NOT been blindly copied without a full understanding of the processes being demonstrated