PAY - Support updating invoices.business_identifier

[eve-git]

Currently, Name Request generates a temporary number and changes it to a normal NR number before payment invoice created.

In order to reduce multiple NR numbers generated for a single Name Request, Name Request will postponed the change of temporary NR number from before payment to after a successful payment. The change causes a temporary NR number in invoices.business_identifier and it needs to be replaced to a normal NR number after a successful payment.

Please provide supporting for updating invoices.business_identifier field.

see the parent issue: https://github.com/bcgov/entity/issues/12596

[seeker25]

As discussed:

https://github.com/bcgov/sbc-pay/blob/main/queue_services/events-listener/src/events_listener/worker.py

Might be a good option -^

[seeker25]

@ochiu another one that would take some work

[PCC199]

@ozamani9gh What actions do we need to take on this ticket. It is in the Backlog on the Relationships board.

[ozamani9gh]

@PCC199 i believe Relationships has it in the Product Backlog pipeline. This is just on our board for visibility

[seeker25]

We've rewritten pay-queue, I think it's possible to do this without creating new infrastructure and a new project