Uploaded image for project: 'CFA MX '
  1. CFA MX
  2. CFAMX-6212

EOM - Unpaid Invoices/Expenses - Saving record does not POST to endpoint

    Details

    • Type: Sprint Defect
    • Status: Done (View Workflow)
    • Priority: Major
    • Resolution: Cannot Reproduce
    • Affects Version/s: CFA 2019R4
    • Fix Version/s: None
    • Component/s: EOM
    • Labels:

      Description

      The test states that "When an Unpaid expense row is Added And the Save button is clicked then the ARC service will send a POST..."

      To reproduce:

      1. Ensure Swagger endpoint is configured for EndOfMonthExpenseUnpaid EOM section:
        update tbExternalApi set ApiURi = 'http://testapi.inform.jatesting.cfahome.com/api/unpaidInvoiceExpense', UserName = 'test', [Password] = '1234' where [Description] = 'EndOfMonthExpenseUnpaid'
        
      2. Add a new item to the Unpaid Invoices/Expenses EOM section and click Save
      3. Navigate to http://testapi.inform.jatesting.cfahome.com/swagger/ui/index#!/UnpaidInvoiceExpense/UnpaidInvoiceExpense_Get and do a GET.
      4. The Response Body is null.

        Attachments

          Activity

            People

            • Assignee:
              david.nayyar David Nayyar (Inactive)
              Reporter:
              kevin.reid Kevin Reid (Inactive)
            • Watchers:
              0 Start watching this issue

              Dates

              • Created:
                Updated:
                Resolved:

                PagerDuty

                Error rendering 'com.pagerduty.jira-server-plugin:PagerDuty'. Please contact your Jira administrators.