Closed mstanton1 closed 4 years ago
Options for discussion in grooming:
Decision to go with option 1 and have Relationships generate automatic email. This will prevent architectural changes when automated refunds are completed.
@Kaineatthelab we will be grooming this Tuesday.
thanks @mstanton1 this should include the email to ITOPs with the same info I think?
@Kaineatthelab thank you. It was included in the requirements piece below but missing in the titles. I've updated them:)
thanks @mstanton1
Here's an example of a Lear email template (in this case for a Benefit Company Change Of Address Filing). There's a processor a couple of folders up that puts together the data + template and calls Jinja to render it (search for process
).
You can ask me or Kial if you have questions.
Sample queue message
{
'specversion': '1.x-wip',
'type': 'bc.registry.payment.refundRequest',
'source': 'https://api.pay.bcregistry.gov.bc.ca/v1/invoices/1234',
'id': '123',
'datacontenttype': 'application/json',
'data': {
'identifier':'NR 123456789',
'orderNumber' : '1',
'transactionDateTime' : '2020-12-12 14:10:20',
'transactionAmount' : 50.00,
'transactionId' : 'REG1234'
}
}
@sumesh-aot or @saravanpa-aot, could you please review the PR for this ticket.
@nitheesh-aot @sutherlanda
It has been tested and verified with the existing email template.
Description: Generate an email to CAS and IT Ops when a refund is requested through names. A client will be provided a Refund button as an option in the app, when the refund is allowed (NR is in draft and work on it has not begun).
Include the following:
To: CASHELP@gov.bc.ca, SBC_ITOperationsSupport@gov.bc.ca Subject: Refund Request for NR XXXXXXX
Body: Please complete a refund for the following transaction: Order Number: Transaction Date & Time: Transaction Amount: Transaction ID:
Acceptance for a Task: