When modifying the balance in stores' wallets, there are usually three steps:
Enter amount (can be negative): This is a mandatory field and editable by Admin
Enter optional reason: This is optional and editable by Admin
Enter optional type (courier_on_demand, collection, store_listing_fee, gross_app_revenue, balance_settlement, other): This is ﹍optional﹍ and non-editable by Admin (We ask Jad Joubran if anything needs editing)
For the last step (Enter optional type), can we please do the below two modifications:
We need to make it mandatory for the Admin updating the wallet balance to specify the type (it cannot stay empty) and change its name to "Enter type" (without "optional")
We need this field to be case sensitive and to not accept any type other than the ones between parentheses (courier_on_demand, collection, store_listing_fee, gross_app_revenue, balance_settlement, other)?
This field cannot be optional as it is essential for us when we issue the statements of account for the stores. If the type is not specified or if there is a typing mistake in the type, the amount will not show on the statement of account we extract.
The manual entries we usually do on the stores' wallets are the balance settlements (so related to the payments we do).
I already extracted and emailed two statements of accounts from the system that were not accurate due to typos in the "Enter optional type" step which ended up with the statement not indicating the payments we made and showing an overstated due balance from our side. (we already created issue BAC-116 for that and Jad fixed the typos)
When modifying the balance in stores' wallets, there are usually three steps:
For the last step (Enter optional type), can we please do the below two modifications:
This field cannot be optional as it is essential for us when we issue the statements of account for the stores. If the type is not specified or if there is a typing mistake in the type, the amount will not show on the statement of account we extract.
The manual entries we usually do on the stores' wallets are the balance settlements (so related to the payments we do). I already extracted and emailed two statements of accounts from the system that were not accurate due to typos in the "Enter optional type" step which ended up with the statement not indicating the payments we made and showing an overstated due balance from our side. (we already created issue BAC-116 for that and Jad fixed the typos)