Allow user to enter Unregistered Receipt from Person - Returned/Bounced Receipt on Schedule A (Group D)

[GreggMoreland]

Business Reason

As a Committee Administrator, I will be able to enter a ” Unregistered Receipt from Person - Returned/Bounced Receipt” transaction on Schedule A of a Form 3X report so that I can accurately report on my committee's transactions.

Acceptance Criteria

Given I am a Committee Administrator editing an open Form 3X report Then Add a new transaction Then Click(open) on the "Contributions from Individuals/Persons" Accordion link
Then I can enter a transaction with the type “Unregistered Receipt from Person - Returned/Bounced Receipt" Then I will be required to enter the following information (unless otherwise noted):

---

Contact

#

• CONTACT TYPE (Read-only, INCLUDES LOOKUP) -- Organization Only
• ORGANIZATION NAME (Required)

Address

#

• STREET ADDRESS (Required)
• APARTMENT, SUITE, ETC. (Optional)
• CITY (Required)
• STATE/PROVINCE (Required)
• ZIP/POSTAL CODE (Required)

Receipt Information

#

• CONTRIBUTION DATE (Required)

• MEMO ITEM (Optional)

• AMOUNT (Required) Note: System will automatically make the amount negative. AMOUNT MUST be a non-zero negative value to save, and max value is -$0.01. If amount exceeds that, then display error message 'Amount must be negative (example: -$20.00)'

• AGGREGATE (Required) -- Amount Displayed will be the total of contributions that are: --- From the person (ENTITY) and within "General" (Dev/QA Note: Aggregation Group is "GENERAL") --- from January 1 of report year to the Contribution Date of the transaction. --- If there are two transactions with the same Contribution Date for the contributor, use date/time stamp transaction was created.

Additional information

#

• CONTRIBUTION PURPOSE DESCRIPTION (Required, A/N 100) Note: This field is REQUIRED but editable by the user. The User must enter information here to save. If the field is not populated, red error message "This is a required field."
• NOTE OR MEMO TEXT (Optional)

---

Then I will be able to:

• Cancel
• Save & add another “Unregistered Receipt from Person - Returned/Bounced Receipt"
• Save & view all transactions [will go to "Manage your transactions" Table]
• Edit as needed

And the transaction will be itemized upon saving and saved with it's own line item on the *.fec file.

Dev Note

See Schedule A spec here.

#

See Unregistered Receipt from Person - Returned/Bounced Receipt spec here.

#

QA Notes

• Contribution Purpose Description is required and editable by user.
  • Note that AMOUNT must be negative.

    DEV Notes

    null

    Design

    null

[AureliaKhorsand]

@MitchellTCG @mary-tcg wireframes need updating. Please note label name changes and CPD requirements.

[Elaine-Krauss-TCG]

Transaction implemented, and it does not allow a positive value for contribution amount:

Contribution Purpose Description is user-entered and required: (We might need to reconsider "Optional")

The transaction is saving as expected

The transaction is being itemized

[Elaine-Krauss-TCG]

Transaction added to E2E testing coverage

[Elaine-Krauss-TCG]

Added new error messages for exclusive maximum and exclusive minimum values

[WiseQA]

@AureliaKhorsand @MitchellTCG Ticket #512 denotes verbiage in acceptance criteria for Amount (see below) Note: AMOUNT MUST be a non-zero negative value. Max value is -0.01. If amount is higher than than, then display error message 'Amount must be negative'

Also verbiage for Contribution Purpose Description.

@AureliaKhorsand @GreggMoreland @MitchellTCG should the verbiage be the same for this ticket ? If so can we denote in Acceptance Criteria correct verbiage to be consistent across tickets. Thanks !

[MitchellTCG]

@Elaine-Krauss-TCG I am moving this out of CR and back to in progress til the error language is vetted by Jonella. This will be done at the 1pm UX meeting today.

[Elaine-Krauss-TCG]

The error text for when a negative value is expected has been updated THIS COMMENT AND CHANGE IS OBE DUE TO FUNCTIONALITY CHANGE. DISREGARD THIS CHANGE.

[mjtravers]

Passes CR. Sending to QA.

[WiseQA]

QA review verified Unregistered Receipt from Person - Returned/Bounced Receipt transaction is created and is editable once saved.

@mjtravers per discussion with Mitchell this ticket being returned to fix "Amount" field where negative must appear on initial key stroke not after tabbing.

[mjtravers]

The new handling of the negative amount has been implemented and passes CR. Sending to QA.

[WiseQA]

QA review retested the Unregistered Receipt from Person - Returned/Bounced Receipt.

Verified when entering $0.00 amount the following message appears below amount field.

Verified when entering "Amount" field negative appears on initial key stroke not after tabbing.

QA Review Completed. Moved to Stage Ready.