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fix(cashier): fix NumberFormatException on GL deposit approval and add GL maker-checker flow

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- Use parseTxnIdToLong() for voucherService.linkSavingsTransaction() to
  handle hex GL txnId (e.g. "a2070e542bab") without NumberFormatException
- Add GL deposit maker-checker: submit stores gl_account_id, contra_gl_id,
  office_id, currency_code; approve routes to executeGlJournalEntry()
- Save denomination at submit time (cash physically received); update
  txn_id to real Fineract ID on approve, delete on reject
- Add Liquibase migration 0331 to add GL columns to m_cashier_deposit_request

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Jaanu423
2026-06-15 14:59:28 +05:30
co-authored by Claude Sonnet 4.6
parent 40449ef0f7
commit 3e1abaef03
3 changed files with 266 additions and 24 deletions
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fineract-provider/src/main/resources/db/changelog/tenant/changelog-tenant.xml
+1
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@@ -358,4 +358,5 @@
<include file="parts/0328_add_voucher_no_to_savings_txn.xml" relativeToChangelogFile="true"/>
<include file="parts/0329_create_voucher.xml" relativeToChangelogFile="true"/>
<include file="parts/0330_create_cashier_deposit_request.xml" relativeToChangelogFile="true"/>
<include file="parts/0331_add_gl_columns_to_cashier_deposit_request.xml" relativeToChangelogFile="true"/>
</databaseChangeLog>
fineract-provider/src/main/resources/db/changelog/tenant/parts/0331_add_gl_columns_to_cashier_deposit_request.xml
+20
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@@ -0,0 +1,20 @@
<?xml version="1.0" encoding="UTF-8"?>
<databaseChangeLog xmlns="http://www.liquibase.org/xml/ns/dbchangelog"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog
http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.1.xsd">
<changeSet id="0331_add_gl_columns_to_cashier_deposit_request" author="CBS">
<preConditions onFail="MARK_RAN">
<tableExists tableName="m_cashier_deposit_request"/>
<not><columnExists tableName="m_cashier_deposit_request" columnName="gl_account_id"/></not>
</preConditions>
<addColumn tableName="m_cashier_deposit_request">
<column name="gl_account_id" type="BIGINT"/>
<column name="contra_gl_id" type="BIGINT"/>
<column name="office_id" type="BIGINT"/>
<column name="currency_code" type="VARCHAR(10)"/>
</addColumn>
</changeSet>
</databaseChangeLog>