Update rule for RECEIPT LINE NUMBER on Schedule C specification

fecgov / fecfile-validate

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Update rule for RECEIPT LINE NUMBER on Schedule C specification #285

Closed AureliaKhorsand closed 10 months ago

AureliaKhorsand commented 11 months ago

Task: Update rule reference with Schedule C specification so that if transaction type is LOAN_BY_COMMITTEE, field for Receipt Line Number must be blank (do not send 27).

See specification spreadsheet here.

QA Notes

DEV Notes

For QA testing, please provide a .fec with a LOAN BY COMMITTEE and LOAN RECEIVED FROM BANK. the LOAN BY COMMITTEE should not have a receipt line number and the LOAN RECEIVED FROM BANK should have a receipt line number of 13

DEV Notes

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Design

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See full ticket and images here: FECFILE-83

WiseQA commented 11 months ago

@toddlees @mjtravers See DEV notes - For QA testing, please provide a .fec with Receipt Line Number of 13 and one without for comparison. Thanks !

toddlees commented 11 months ago

@WiseQA thanks for pointing that out. Will send a file when the ticket is deployed to dev

mjtravers commented 11 months ago

Passes CR. Sending to QA.

WiseQA commented 10 months ago

@toddlees @mjtravers See DEV notes - For QA testing, please provide a .fec with Receipt Line Number of 13 and one without for comparison. Thanks !

toddlees commented 10 months ago

Observe a loan by committee and loan received from bank: Private Zenhub Image

in the .fec, only the loan received from bank has a receipt line number of 13. the loan by committee has no receipt line number.

Private Zenhub Image

WiseQA commented 10 months ago

QA review consisted of visual inspection with DEV verifying results in the .fec only shows the loan received from bank has a receipt line number of 13. the loan by committee has no receipt line number.

Private Zenhub Image

QA Review Completed. Moved to Stage Ready (after Sprint 33 review)