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Type: Testing Defect
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Status: Done (View Workflow)
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Priority: Major
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Resolution: Completed
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Affects Version/s: CFA 2020R1
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Fix Version/s: CFA 2020R1
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Component/s: Deposits
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Labels:None
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SCRUM Team:Brotherhood of Mutants
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Source Code ID(s):
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Sprint:CFAMX 2020R2 Sprint 2
Environment: Test (CFA Test)
Build: CFA - 20.1.11.2841
Browser: Chrome
Description: Cash Day Summary Export has the incorrect XML Tags for 3rd Party ACH
User: tristan.strong1/password (Admin)
Role: Admin
Steps:
1. Login to MxConnect as User
2. Naviagate to Administration > Data Export
3. Click thje Store field and Searh for 01639.
4. Click the checkbox on the search result returned
5. Click Add Store(s)
6. Click the Export field and select the CFA Cash Day Summary
7. Click the Date Range field and select Custom Range
8. Select December 2019 and select the 11th for the day in the From section
9. Select December 2019 and select the 12th for the day in the To section
10. Click Apply
11. Select Destination as Download Center
12. Click Export
13. Navigate to Utilties > Download Center
14. Logout and Login to MMS and User
15. Click on the Corporate tab and expand the Admin section
16. Click Download Center
17. Scroll to the bottom and select the last page
18. Click the checkbox on the XML being searched for (*_20191211)
19. Click Download
20. Open File downloaded to Notepad ++ or any editor that can read an XML File
21. Search for the XML tag <ACH3rdPartyDetail>
22. Verify 3rd Party ACH tags
Expected Result:
1. <Description> tag should be renamed to <Third_Party_Ach_Detail>
2. <Amount> tag should be renamed to Third_Party_Ach_Amount>
Actual Result:
Description and Amount tags are being generated and sent to Chick-Fil-A in the Daily Cash Summary Export
- Clones
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CFAMX-7890 3rd Party ACH - Incorrect XML Tags in the Cash Day Summary Export
- Done
- relates to
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CFAMX-5948 3rd Party ACH - Add payments in InFORM per vendor on Deposits page
- Closed