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Author SHA1 Message Date
niteshandClaude Opus 5 643427bd1a fix(shares): correct share transaction lookup and validate NONE settlements
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redemptionValueOf() read from "m_share_account_transaction" with a
"share_account_id" column. The table is m_share_account_transactions and the
column is account_id, so every share withdrawal approval failed with a
BadSqlGrammarException on the Share Sundry balance guard, before any posting was
attempted. The lookup now also filters on is_active, matching
ShareAdvanceCollectionApiResource.shareValueOf(), so a reversed purchase cannot
price a redemption.

validate() branched on "GL" versus everything else, but approve() handles a
third settlement mode: submit() downgrades a request to NONE when the clerk
names the product's own Share Sundry GL as the destination, and that mode posts
Dr Share Capital / Cr Share Sundry and stops. Validating it as a savings
settlement reported a missing fund source mapping that no posting in this mode
ever reads, so a correct request showed a failed check. NONE is now reported as
not applicable for both the linked-savings and the fund-source checks.

Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
2026-10-06 19:03:51 +05:30
niteshandClaude Sonnet 5 6c7c0f8445 build: freeze the default (non-release/maintenance branch) jar version
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git-versioning's rev{} fallback previously derived the SNAPSHOT version from
the nearest reachable git tag (major.(minor+1).0-SNAPSHOT), so the built jar's
name drifted as tags moved. Pins it to a fixed 1.15.0-SNAPSHOT instead so the
jar name stays predictable across builds on dev-latest/feature branches.
release/*.*.* and maintenance/*.* branches still version off their own tags,
unchanged.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-10-06 12:42:12 +05:30
niteshandClaude Sonnet 5 88157ee9d6 Revert "Enforce same-user maker-checker restriction"
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Reverts commits 2afd4aaf8 and 11a0d502b (both by anshul, same title).
Restores the CHECKER_SUPER_USER self-approval bypass in CommandSourceService
and the six *EditWritePlatformServiceJpaRepositoryImpl classes, and restores
the original isSameMakerCheckerEnabled()/isCheckerSuperUser()-gated same-user
check in PortfolioCommandSourceWritePlatformServiceImpl. Removes the
0588_persist_manually_enabled_maker_checker_permissions.xml migration added
alongside the restriction.

The unconditional same-user block these commits introduced was blocking
legitimate single-admin operation/testing (e.g. creating and then activating
a client as the same CHECKER_SUPER_USER), with no way to resolve it from
inside the app.

11a0d502b's only change (0012_seed_default_platform_api_client.xml comment
wording) is a no-op here: that exact text was independently reworded again by
82336cbe9 after 11a0d502b landed, so there is nothing left of 11a0d502b's
change to revert in that file.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-10-06 10:02:34 +05:30
niteshandClaude Sonnet 5 760fff8d3e fix(permissions): persist manually-enabled Teller/Cashier maker-checker settings
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Same pattern as 0588_persist_manually_enabled_maker_checker_permissions:
converts a manually-applied Configure Maker Checker Tasks change into a
repeatable migration, this time for the Teller/Cashier module. Found by
diffing can_maker_checker across every permission code common to
fineract_lincpay and a reference environment -- ALLOCATECASHIER_TELLER,
ALLOCATECASHTOCASHIER_TELLER, SETTLECASHFROMCASHIER_TELLER, and
UPDATECASHIERALLOCATION_TELLER were true there but still seeded false here,
confirming they were toggled on manually and never captured for any other
environment (including UAT). The _CHECKER permissions already exist and are
already granted to Clerk/Teller/Branch Manager, so approval works as soon
as this migration runs -- no role-grant changes needed.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-10-05 16:29:26 +05:30
keshav d7ff4e4a7b Merge remote-tracking branch 'origin/dev-latest' into dev-latest
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2026-10-05 12:43:38 +05:30
keshav 7068d65422 feat: teller uniqueness, cashier allocation office check and interest posting report updates 2026-10-05 12:42:44 +05:30
29 changed files with 419 additions and 272 deletions
+1 -1
View File
@@ -154,7 +154,7 @@ gitVersioning.apply {
}
}
rev {
version = '${describe.tag.version.major}.${describe.tag.version.minor.next}.0-SNAPSHOT'
version = '1.15.0-SNAPSHOT'
}
}
@@ -33,4 +33,6 @@ public interface TellerRepository extends JpaRepository<Teller, Long>, JpaSpecif
Collection<Teller> findTellerByOfficeId(Long officeId);
long countByDeletedFalse();
long countByOfficeIdAndDeletedFalse(Long officeId);
}
@@ -58,4 +58,9 @@ public class TellerRepositoryWrapper {
public boolean existsAny() {
return this.repository.countByDeletedFalse() > 0;
}
/** Whether the branch already has a (not deleted) teller — each branch keeps one vault of its own. */
public boolean existsInOffice(final Long officeId) {
return this.repository.countByOfficeIdAndDeletedFalse(officeId) > 0;
}
}
@@ -28,4 +28,9 @@ public class TellerAlreadyExistsException extends AbstractPlatformDomainRuleExce
public TellerAlreadyExistsException() {
super(ERROR_MESSAGE_CODE, DEFAULT_ERROR_MESSAGE);
}
public TellerAlreadyExistsException(final String officeName) {
super(ERROR_MESSAGE_CODE, "Cannot create teller: " + officeName + " already has a teller. Each branch has one teller.",
officeName);
}
}
@@ -137,16 +137,7 @@ public class CommandSourceService {
String permission = commandSource.getPermissionCode();
boolean isMakerChecker = configurationDomainService.isMakerCheckerEnabledForTask(permission);
if (isMakerChecker || result.isRollbackTransaction()) {
// isApprovedByChecker is only ever true here for a genuine checker approval
// (PortfolioCommandSourceWritePlatformServiceImpl.approveEntry(), which has already run
// validateMakerCheckerTransaction() and confirmed the approver is not the maker) or a user
// editing their own account details (CommandWrapper.isChangeOfOwnUserDetails() - maker-checker
// genuinely does not apply there). On the ORIGINAL submission this is always false and `user`
// here is always the maker themselves, so there is deliberately no CHECKER_SUPER_USER (or any
// other) bypass at this point: holding CHECKER_SUPER_USER lets a user approve someone ELSE's
// request without needing the specific <TASK>_CHECKER permission, it must never let a maker
// auto-approve their own submission just by holding it.
if (isApprovedByChecker) {
if (isApprovedByChecker || isSuperUserBypassAllowed(commandSource, user)) {
commandSource.markAsChecked(user);
} else {
if (commandSource.isSanitized()) {
@@ -160,6 +151,25 @@ public class CommandSourceService {
return result;
}
private boolean isSuperUserBypassAllowed(CommandSource commandSource, AppUser user) {
if (!user.isCheckerSuperUser()) {
return false;
}
if ("GLACCOUNT".equalsIgnoreCase(commandSource.getEntityName())
|| "CBSBASEINTERESTRATE".equalsIgnoreCase(commandSource.getEntityName())
|| "CHARGE".equalsIgnoreCase(commandSource.getEntityName())
|| "LOANPRODUCT".equalsIgnoreCase(commandSource.getEntityName())
|| "SAVINGSPRODUCT".equalsIgnoreCase(commandSource.getEntityName())
|| "CURRENTPRODUCT".equalsIgnoreCase(commandSource.getEntityName())
|| "SHAREPRODUCT".equalsIgnoreCase(commandSource.getEntityName())
|| "FIXEDDEPOSITPRODUCT".equalsIgnoreCase(commandSource.getEntityName())
|| "USER".equalsIgnoreCase(commandSource.getEntityName())
|| "ROLE".equalsIgnoreCase(commandSource.getEntityName())) {
return false;
}
return true;
}
private void sanitizeJson(@NonNull CommandSource commandSource, Set<String> sanitizeKeys) {
if (sanitizeKeys == null || sanitizeKeys.isEmpty()) {
return;
@@ -48,12 +48,6 @@ public class PortfolioCommandSourceWritePlatformServiceImpl implements Portfolio
private final FromJsonHelper fromApiJsonHelper;
private final CommandProcessingService processAndLogCommandService;
private final SchedulerJobRunnerReadService schedulerJobRunnerReadService;
// No longer consulted by validateMakerCheckerTransaction() below: the maker-identity rule (a user
// can never approve their own submission) is now unconditional and isSameMakerCheckerEnabled() no
// longer overrides it. Left injected rather than removed - enable-same-maker-checker is still a
// live, independently-configurable global switch (System -> Configurations); deleting this field,
// and by extension deciding that switch should stop existing altogether, is a separate decision
// from closing this specific self-approval loophole.
private final ConfigurationDomainService configurationService;
@Override
@@ -129,20 +123,14 @@ public class PortfolioCommandSourceWritePlatformServiceImpl implements Portfolio
AppUser appUser = this.context.authenticatedUser();
String permissionCode = commandSource.getPermissionCode();
appUser.validateHasCheckerPermissionTo(permissionCode);
// Maker-identity rule: the user who submitted a command may never be the one who approves
// (or rejects) it - this is a fixed platform rule, not overridable by CHECKER_SUPER_USER (that
// permission still lets its holder action a DIFFERENT user's request without needing the
// specific <TASK>_CHECKER permission - see validateHasCheckerPermissionTo() above - it just no
// longer lets them action their own) and not overridable by the enable-same-maker-checker
// global switch (isSameMakerCheckerEnabled() is deliberately no longer consulted here; that
// configuration is left in place and unused for this decision rather than removed, since
// deleting a still-configurable global setting is a separate decision from this one).
AppUser maker = commandSource.getMaker();
if (maker == null) {
throw new UnsupportedCommandException(permissionCode, "Maker user is missing.");
}
if (Objects.equals(appUser.getId(), maker.getId())) {
throw new UnsupportedCommandException(permissionCode, "Can not be checked by the same user.");
if (!configurationService.isSameMakerCheckerEnabled() && !appUser.isCheckerSuperUser()) {
AppUser maker = commandSource.getMaker();
if (maker == null) {
throw new UnsupportedCommandException(permissionCode, "Maker user is missing.");
}
if (Objects.equals(appUser.getId(), maker.getId())) {
throw new UnsupportedCommandException(permissionCode, "Can not be checked by the same user.");
}
}
return commandSource;
}
@@ -130,7 +130,12 @@ public class TellerManagementReadPlatformServiceImpl implements TellerManagement
@Override
public Collection<TellerData> getTellers(Long officeId) {
return retrieveAllTellers(false);
if (officeId == null) {
return retrieveAllTellers(false);
}
// The tellers of that one branch. The officeId used to be ignored, so the head office, whose
// hierarchy covers every branch, counted each branch's vault and cashiers as its own at day close.
return retrieveAllTellers(false).stream().filter(t -> officeId.equals(t.getOfficeId())).toList();
}
@Override
@@ -70,10 +70,6 @@ public class TellerWritePlatformServiceJpaImpl implements TellerWritePlatformSer
try {
this.context.authenticatedUser();
if (this.tellerRepositoryWrapper.existsAny()) {
throw new TellerAlreadyExistsException();
}
final Long officeId = command.longValueOfParameterNamed("officeId");
this.fromApiJsonDeserializer.validateForCreateAndUpdateTeller(command.json());
@@ -81,6 +77,12 @@ public class TellerWritePlatformServiceJpaImpl implements TellerWritePlatformSer
// final Office parent =
// validateUserPriviledgeOnOfficeAndRetrieve(currentUser, officeId);
final Office tellerOffice = this.officeRepositoryWrapper.findOneWithNotFoundDetection(officeId);
// One teller (vault) per branch, not one for the whole bank: each branch holds and settles
// its own cash, so a second branch needs a vault of its own.
if (this.tellerRepositoryWrapper.existsInOffice(officeId)) {
throw new TellerAlreadyExistsException(tellerOffice.getName());
}
final Teller teller = Teller.fromJson(tellerOffice, command);
// pre save to generate id for use in office hierarchy
@@ -71,6 +71,20 @@ import org.springframework.transaction.annotation.Transactional;
@Produces({ MediaType.APPLICATION_JSON })
public class BranchDayRegisterApiResource {
/**
* The branch whose counter took a breakdown {@code std}: the teller office of its officer's cashier
* allocation if that allocation already existed when the cash was counted, otherwise the officer's
* own office. A person moved to another branch's teller keeps what they took at the old branch
* there.
*/
private static final String COUNTER_OFFICE_OF_STD = """
COALESCE((SELECT t.office_id FROM m_appuser au JOIN m_cashiers mc ON mc.staff_id = au.staff_id
JOIN m_tellers t ON t.id = mc.teller_id
WHERE au.id = std.officer_id""" + CountedCashLedger.SINCE_ALLOCATION + """
LIMIT 1),
(SELECT au.office_id FROM m_appuser au WHERE au.id = std.officer_id))
""";
private final JdbcTemplate jdbcTemplate;
private final PlatformSecurityContext context;
private final FromJsonHelper fromJsonHelper;
@@ -195,8 +209,8 @@ public class BranchDayRegisterApiResource {
// Scoped to this office through the officer who took the cash (appuser -> staff -> cashier ->
// teller -> office). Unscoped, a branch's own "does the physical count agree with the books"
// cross-check was being compared against every branch's counted cash at once, which makes it
// wrong at every office but the first. A row whose officer maps to no cashier is still
// counted, for the same reason as the withdrawal legs in bookBreakdown.
// wrong at every office but the first. A row whose officer has no cashier allocation counts
// at the officer's own office (see COUNTER_OFFICE_OF_STD), not at every office.
//
// Which rows are real counted cash is CountedCashLedger's rule, not this screen's -- see the
// note there on why a manual GL entry's decoded reference is kept and a stamped millisecond
@@ -205,23 +219,15 @@ public class BranchDayRegisterApiResource {
SELECT COALESCE(SUM(std.total_amount), 0) FROM m_savings_txn_denomination std
WHERE std.txn_date = ? AND std.txn_type = 'DEPOSIT'
AND """ + CountedCashLedger.COUNTED_ROW + """
AND (std.officer_id IS NULL
OR NOT EXISTS (SELECT 1 FROM m_appuser au JOIN m_cashiers c ON c.staff_id = au.staff_id
WHERE au.id = std.officer_id)
OR EXISTS (SELECT 1 FROM m_appuser au JOIN m_cashiers c ON c.staff_id = au.staff_id
JOIN m_tellers t ON t.id = c.teller_id
WHERE au.id = std.officer_id AND t.office_id = ?))
AND (std.officer_id IS NULL OR (""" + COUNTER_OFFICE_OF_STD + """
) = ?)
""", BigDecimal.class, Date.valueOf(businessDate), officeId));
final BigDecimal countedOut = zero(jdbcTemplate.queryForObject("""
SELECT COALESCE(SUM(std.total_amount), 0) FROM m_savings_txn_denomination std
WHERE std.txn_date = ? AND std.txn_type = 'WITHDRAWAL'
AND """ + CountedCashLedger.COUNTED_ROW + """
AND (std.officer_id IS NULL
OR NOT EXISTS (SELECT 1 FROM m_appuser au JOIN m_cashiers c ON c.staff_id = au.staff_id
WHERE au.id = std.officer_id)
OR EXISTS (SELECT 1 FROM m_appuser au JOIN m_cashiers c ON c.staff_id = au.staff_id
JOIN m_tellers t ON t.id = c.teller_id
WHERE au.id = std.officer_id AND t.office_id = ?))
AND (std.officer_id IS NULL OR (""" + COUNTER_OFFICE_OF_STD + """
) = ?)
""", BigDecimal.class, Date.valueOf(businessDate), officeId));
result.put("denominationIn", countedIn);
result.put("denominationOut", countedOut);
@@ -609,11 +615,9 @@ public class BranchDayRegisterApiResource {
// never opened is not waited for.
final boolean isHeadOffice = interestPostingReportService.isHeadOffice(officeId);
if (isHeadOffice) {
final List<String> stillOpen = jdbcTemplate.queryForList("""
SELECT o.name FROM m_branch_day_register r JOIN m_office o ON o.id = r.office_id
WHERE r.business_date = ? AND r.closed_at IS NULL AND r.office_id <> ?
ORDER BY o.name
""", String.class, Date.valueOf(businessDate), officeId);
// Any day still open counts, not only today's: a branch whose earlier day was never closed is
// still working and has not posted its interest.
final List<String> stillOpen = interestPostingReportService.branchesStillOpen(businessDate, officeId);
if (!stillOpen.isEmpty()) {
throw new PlatformDataIntegrityException("error.msg.branchday.branches.still.open",
"Cannot close the head office yet — these branches have not closed the day: " + String.join(", ", stillOpen)
@@ -1058,6 +1062,9 @@ public class BranchDayRegisterApiResource {
final Map<String, Object> r = rows.get(0);
final Map<String, Object> m = new LinkedHashMap<>();
m.put("id", r.get("id"));
// The close screen fetches this office's tellers with it; left out, it fetched every teller
// the user can see, and the head office counted each branch's vault as its own.
m.put("officeId", r.get("office_id"));
m.put("businessDate", str(r.get("business_date")));
m.put("openedByName", r.get("opened_by_name"));
m.put("openedAt", str(r.get("opened_at")));
@@ -1111,11 +1118,13 @@ public class BranchDayRegisterApiResource {
(rs, n) -> rs.getBigDecimal(1), officeId, date).stream().findFirst().orElse(null);
final BigDecimal opening = ownOpening != null ? ownOpening : lastClosingCash(officeId, businessDate);
// By the counter that took the cash. A savings deposit carries no office_id, and the old
// "OR office_id IS NULL" counted every such deposit in the bank at every branch.
final BigDecimal savingsDeposits = zero(jdbcTemplate.queryForObject("""
SELECT COALESCE(SUM(amount), 0) FROM m_cashier_deposit_request
WHERE status = 'APPROVED'
AND COALESCE(txn_date, CAST(submitted_at AS DATE)) = ?
AND (office_id = ? OR office_id IS NULL)
AND COALESCE(counter_office_id, office_id) = ?
""", BigDecimal.class, date, officeId));
// Cash paid over the counter to buy a demand draft is real cash arriving at the branch too --
@@ -166,8 +166,8 @@ public class CashierDepositRequestApiResource {
client_id, client_name, amount,
payment_type_id, payment_type_name, description, cheque_no, bank_name, txn_date,
status, cashier_id, cashier_name, cashier_username, denomination_data, activity_log, submitted_at,
dd_face_value, dd_charges, dd_gst_percentage, dd_gst_amount, entry_type_cv_id)
VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)
dd_face_value, dd_charges, dd_gst_percentage, dd_gst_amount, entry_type_cv_id, counter_office_id)
VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?)
RETURNING id
""",
Long.class,
@@ -179,7 +179,7 @@ public class CashierDepositRequestApiResource {
"PENDING",
currentUser.getId(), currentUser.getDisplayName(), currentUser.getUsername(),
denominationData, activityLog, Timestamp.from(Instant.now()),
ddFaceValue, ddCharges, ddGstPercentage, ddGstAmount, entryTypeCvId
ddFaceValue, ddCharges, ddGstPercentage, ddGstAmount, entryTypeCvId, counterOfficeId(currentUser)
);
// Globally unique voucher number from the central m_voucher register
@@ -691,6 +691,20 @@ public class CashierDepositRequestApiResource {
.orElse(Map.of());
}
/**
* The branch whose counter took the cash: the office of the teller the user is allocated to as a
* cashier, otherwise the user's own office. office_id cannot say this -- a savings deposit carries
* none, and a GL deposit's is the GL's branch -- and the day close totals each branch's cash by it.
*/
private Long counterOfficeId(final AppUser user) {
final List<Long> tellerOffice = user.getStaff() == null ? List.of()
: jdbcTemplate.queryForList("""
SELECT t.office_id FROM m_cashiers c JOIN m_tellers t ON t.id = c.teller_id
WHERE c.staff_id = ? LIMIT 1
""", Long.class, user.getStaff().getId());
return tellerOffice.isEmpty() ? user.getOffice().getId() : tellerOffice.get(0);
}
private Map<?, ?> loadRecord(final Long id) {
final List<Map<String, Object>> rows = jdbcTemplate.queryForList("""
SELECT id, voucher_no, account_no, account_type, savings_account_id,
@@ -93,7 +93,7 @@ public class CashReconciliationApiResource {
+ "AND " + CountedCashLedger.COUNTED_ROW
+ "AND std.officer_id IN ("
+ " SELECT au.id FROM m_appuser au "
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?) "
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?" + CountedCashLedger.SINCE_ALLOCATION + ") "
+ "GROUP BY std.denomination_id, std.denomination_value, dm.kind";
// Out: settlements to vault
@@ -123,7 +123,7 @@ public class CashReconciliationApiResource {
+ "AND " + CountedCashLedger.COUNTED_ROW
+ "AND std.officer_id IN ("
+ " SELECT au.id FROM m_appuser au "
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?) "
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?" + CountedCashLedger.SINCE_ALLOCATION + ") "
+ "GROUP BY std.denomination_id, std.denomination_value, dm.kind";
// In: cash exchange — customer gave denomination TO cashier (RECEIVED direction)
@@ -671,25 +671,25 @@ public class CashReportApiResource {
// day itself: taken from the vault, in over the counter, out over the counter, settled
// back. What is left is what should physically be in the drawer.
result.put("todayVaultIn", dayLegTotal(
"SELECT COALESCE(SUM(ctd.count * ctd.denomination_value), 0) FROM m_cash_transfer_detail ctd"
"SELECT COALESCE(SUM(CAST(ctd.count AS BIGINT) * ctd.denomination_value), 0) FROM m_cash_transfer_detail ctd"
+ " JOIN m_cash_transfer ct ON ct.id = ctd.transfer_id"
+ " WHERE ct.to_cashier_id = ? AND ct.transfer_date = CAST(? AS DATE)"
+ " AND COALESCE(ct.is_reversed, false) = false",
scopedCashierId, txnDate));
result.put("todaySettledOut", dayLegTotal(
"SELECT COALESCE(SUM(csd.count * csd.denomination_value), 0) FROM m_cash_settlement_detail csd"
"SELECT COALESCE(SUM(CAST(csd.count AS BIGINT) * csd.denomination_value), 0) FROM m_cash_settlement_detail csd"
+ " JOIN m_cash_settlement cs ON cs.id = csd.settlement_id"
+ " WHERE cs.from_cashier_id = ? AND cs.settlement_date = CAST(? AS DATE)"
+ " AND COALESCE(cs.is_reversed, false) = false",
scopedCashierId, txnDate));
result.put("todayInterCashierIn", dayLegTotal(
"SELECT COALESCE(SUM(icd.count * icd.denomination_value), 0) FROM m_cash_inter_cashier_detail icd"
"SELECT COALESCE(SUM(CAST(icd.count AS BIGINT) * icd.denomination_value), 0) FROM m_cash_inter_cashier_detail icd"
+ " JOIN m_cash_inter_cashier ic ON ic.id = icd.inter_cashier_id"
+ " WHERE ic.to_cashier_id = ? AND ic.transfer_date = CAST(? AS DATE)"
+ " AND COALESCE(ic.is_reversed, false) = false",
scopedCashierId, txnDate));
result.put("todayInterCashierOut", dayLegTotal(
"SELECT COALESCE(SUM(icd.count * icd.denomination_value), 0) FROM m_cash_inter_cashier_detail icd"
"SELECT COALESCE(SUM(CAST(icd.count AS BIGINT) * icd.denomination_value), 0) FROM m_cash_inter_cashier_detail icd"
+ " JOIN m_cash_inter_cashier ic ON ic.id = icd.inter_cashier_id"
+ " WHERE ic.from_cashier_id = ? AND ic.transfer_date = CAST(? AS DATE)"
+ " AND COALESCE(ic.is_reversed, false) = false",
@@ -721,7 +721,7 @@ public class CashReportApiResource {
final Long scopedCashierId) {
final String cashierFilter = scopedCashierId != null ? "AND std.officer_id IN ("
+ " SELECT au.id FROM m_appuser au "
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?) " : "";
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?" + CountedCashLedger.SINCE_ALLOCATION + ") " : "";
final String vaultCashierFilter = scopedCashierId != null ? "AND ct.to_cashier_id = ? " : "";
final String settleCashierFilter = scopedCashierId != null ? "AND cs.from_cashier_id = ? " : "";
@@ -1171,7 +1171,7 @@ public class CashReportApiResource {
+ "WHERE std.txn_type = 'DEPOSIT' AND std.txn_date <= CAST(? AS DATE) "
+ "AND std.officer_id IN ("
+ " SELECT au.id FROM m_appuser au "
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?) " + COUNTER_NOT_REVERSED
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?" + CountedCashLedger.SINCE_ALLOCATION + ") " + COUNTER_NOT_REVERSED
+ "GROUP BY std.denomination_id, std.denomination_value, dm.kind";
// Settlements back to vault
@@ -1197,7 +1197,7 @@ public class CashReportApiResource {
+ "WHERE std.txn_type = 'WITHDRAWAL' AND std.txn_date <= CAST(? AS DATE) "
+ "AND std.officer_id IN ("
+ " SELECT au.id FROM m_appuser au "
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?) " + COUNTER_NOT_REVERSED
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?" + CountedCashLedger.SINCE_ALLOCATION + ") " + COUNTER_NOT_REVERSED
+ "GROUP BY std.denomination_id, std.denomination_value, dm.kind";
// Exchange IN: customer gave denomination to cashier (RECEIVED direction)
@@ -1315,13 +1315,13 @@ public class CashReportApiResource {
if (cashierId != null) {
officerFilter = "AND std.officer_id IN ("
+ "SELECT au.id FROM m_appuser au "
+ "JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?)";
+ "JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?" + CountedCashLedger.SINCE_ALLOCATION + ")";
baseParams = new Object[] { txnDate, cashierId };
} else if (tellerId != null) {
officerFilter = "AND std.officer_id IN ("
+ "SELECT au.id FROM m_appuser au "
+ "JOIN m_cashiers mc ON mc.staff_id = au.staff_id "
+ "JOIN m_tellers mt ON mt.id = mc.teller_id WHERE mt.id = ?)";
+ "JOIN m_tellers mt ON mt.id = mc.teller_id WHERE mt.id = ?" + CountedCashLedger.SINCE_ALLOCATION + ")";
baseParams = new Object[] { txnDate, tellerId };
} else {
officerFilter = "AND std.officer_id IN ("
@@ -451,8 +451,18 @@ public class ClerkShareWithdrawalRequestApiResource {
// not-applicable rather than failed for a GL request — a share account with no linked
// savings is a perfectly valid GL-settlement case.
final boolean glSettlementMode = "GL".equals(record.get("settlement_mode"));
checks.add(glSettlementMode
? checkResult("Linked savings account is Active", true, "Not applicable — settlement is a GL book-transfer")
// 'NONE' is the third mode approve() handles, and submit() produces it on its own: a clerk who
// names the product's own Share Sundry GL as the destination is saying "stop here", so the
// request is downgraded from GL to NONE and approve() posts Dr Share Capital / Cr Share Sundry
// and nothing further. Like a GL settlement it never reaches a savings account, so the
// savings-side checks below do not apply to it either — running them reports a missing fund
// source mapping that no posting in this mode is ever going to read.
final boolean sundryOnlySettlement = "NONE".equals(record.get("settlement_mode"));
final boolean noSavingsLeg = glSettlementMode || sundryOnlySettlement;
checks.add(noSavingsLeg
? checkResult("Linked savings account is Active", true, sundryOnlySettlement
? "Not applicable — the redemption rests in Share Sundry"
: "Not applicable — settlement is a GL book-transfer")
: checkResult("Linked savings account is Active", savingsAccountId != null && savingsStatus != null && savingsStatus == 300,
savingsAccountId == null ? "No linked savings account configured"
: "Account #" + savingsAccountId + " — " + savingsStatusLabel(savingsStatus)));
@@ -541,6 +551,9 @@ public class ClerkShareWithdrawalRequestApiResource {
final boolean settlementGlPresent = glAccountIdObj != null;
checks.add(checkResult("Settlement GL Account recorded", settlementGlPresent,
settlementGlPresent ? glCodeOf(((Number) glAccountIdObj).longValue()) : "Missing"));
} else if (sundryOnlySettlement) {
checks.add(checkResult("Settlement destination recorded", true,
"Share Sundry — the redemption stops there, so no fund source mapping is read"));
} else {
boolean glMappingOk = false;
String glMappingDetail = "Linked savings account or settlement payment type missing — cannot check";
@@ -992,8 +1005,8 @@ public class ClerkShareWithdrawalRequestApiResource {
// The purchase that issued the holding - type 500. Its unit price is what the member paid.
final BigDecimal unitPrice = jdbcTemplate
.queryForList("""
SELECT unit_price FROM m_share_account_transaction
WHERE share_account_id = ? AND type_enum = 500 AND unit_price IS NOT NULL
SELECT unit_price FROM m_share_account_transactions
WHERE account_id = ? AND is_active = true AND type_enum = 500 AND unit_price IS NOT NULL
ORDER BY id DESC LIMIT 1
""", BigDecimal.class, shareAccountId)
.stream().findFirst().orElse(null);
@@ -130,9 +130,19 @@ public final class CountedCashLedger {
+ " AND (rct.is_reversed = true OR " + breakdownDiffersFrom("rct.amount") + "))"
+ " AND" + REAL_TXN_ID + ") ";
/**
* Over the aliases {@code std} and {@code mc} (the cashier a breakdown's officer maps to): only what
* the login counted once this allocation existed. A breakdown is tied to a cashier through its
* officer's login, so without this a person moved from one branch's teller to another's carried
* every rupee they had ever taken -- at the old branch too -- into the new drawer. An allocation
* with no recorded creation time keeps its whole history.
*/
public static final String SINCE_ALLOCATION = " AND (mc.created_at IS NULL OR std.created_at IS NULL"
+ " OR std.created_at >= mc.created_at)";
/** Sub-rupee tolerance: a paisa-exact amount is handed over as the nearest whole rupee. */
private static String breakdownDiffersFrom(final String amountColumn) {
return "ABS(" + amountColumn + " - (SELECT SUM(sd.count * sd.denomination_value)"
return "ABS(" + amountColumn + " - (SELECT SUM(CAST(sd.count AS BIGINT) * sd.denomination_value)"
+ " FROM m_savings_txn_denomination sd WHERE sd.txn_id = std.txn_id"
+ " AND sd.account_no IS NOT DISTINCT FROM std.account_no)) >= 1";
}
@@ -288,7 +288,7 @@ public class DenominationBreakdownWriter {
+ " WHERE std.txn_type = 'DEPOSIT'"
+ " AND " + CountedCashLedger.COUNTED_ROW
+ " AND std.officer_id IN (SELECT au.id FROM m_appuser au"
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?)"
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?" + CountedCashLedger.SINCE_ALLOCATION + ")"
+ " GROUP BY std.denomination_id"
+ " UNION ALL"
+ " SELECT ced.denomination_id, CAST(SUM(ced.count) AS BIGINT)"
@@ -312,7 +312,7 @@ public class DenominationBreakdownWriter {
+ " WHERE std.txn_type = 'WITHDRAWAL'"
+ " AND " + CountedCashLedger.COUNTED_ROW
+ " AND std.officer_id IN (SELECT au.id FROM m_appuser au"
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?)"
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?" + CountedCashLedger.SINCE_ALLOCATION + ")"
+ " GROUP BY std.denomination_id"
+ " UNION ALL"
+ " SELECT ced.denomination_id, CAST(-SUM(ced.count) AS BIGINT)"
@@ -409,7 +409,7 @@ public class DenominationBreakdownWriter {
+ " WHERE std.txn_type = 'DEPOSIT'"
+ " AND " + CountedCashLedger.COUNTED_ROW
+ " AND std.officer_id IN (SELECT au.id FROM m_appuser au"
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?)"
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?" + CountedCashLedger.SINCE_ALLOCATION + ")"
+ " GROUP BY std.denomination_id"
+ " UNION ALL"
+ " SELECT ced.denomination_id, CAST(SUM(ced.count) AS BIGINT)"
@@ -433,7 +433,7 @@ public class DenominationBreakdownWriter {
+ " WHERE std.txn_type = 'WITHDRAWAL'"
+ " AND " + CountedCashLedger.COUNTED_ROW
+ " AND std.officer_id IN (SELECT au.id FROM m_appuser au"
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?)"
+ " JOIN m_cashiers mc ON mc.staff_id = au.staff_id WHERE mc.id = ?" + CountedCashLedger.SINCE_ALLOCATION + ")"
+ " GROUP BY std.denomination_id"
+ " UNION ALL"
+ " SELECT ced.denomination_id, CAST(-SUM(ced.count) AS BIGINT)"
@@ -222,9 +222,10 @@ public class SavingsInterestPostingReportService {
return jdbcTemplate.queryForList("""
SELECT r.id FROM m_savings_interest_posting_report r
WHERE r.status = 'APPROVED' AND r.posting_date <= ? AND r.office_id <> ?
AND NOT EXISTS (SELECT 1 FROM m_branch_day_register b WHERE b.office_id = r.office_id AND b.business_date = ?)
AND NOT EXISTS (SELECT 1 FROM m_branch_day_register b WHERE b.office_id = r.office_id
AND (b.business_date = ? OR (b.closed_at IS NULL AND b.business_date <= ?)))
ORDER BY r.posting_date, r.office_id, r.savings_product_id
""", Long.class, businessDate, headOfficeId, businessDate);
""", Long.class, businessDate, headOfficeId, businessDate, businessDate);
}
/** Every approved report still waiting, for the nightly safety net. */
@@ -245,15 +246,15 @@ public class SavingsInterestPostingReportService {
// ── reading ──────────────────────────────────────────────────────────────────────────────────
/**
* Reports for the screen. A branch user sees only their branch; a head office user sees every
* branch, so it can act for one that did not open. canAct says whether this user may regenerate
* or approve the report.
* Reports for the screen. {@code scope} "own" (the default) is the user's own branch; "others", for a
* head office user, is every other branch (or one, with officeId). canAct says whether this user
* may regenerate or approve the report, and blockedReason why not.
*/
public List<Map<String, Object>> list(final LocalDate postingDate, final String status, final Long productId, final Long officeId,
final AppUser user) {
final String scope, final AppUser user) {
final Long userOffice = officeOf(user);
final boolean headOffice = isHeadOffice(userOffice);
final Long branch = headOffice ? officeId : userOffice;
final boolean others = "others".equalsIgnoreCase(scope) && isHeadOffice(userOffice);
final Long branch = others ? officeId : userOffice;
final StringBuilder sql = new StringBuilder("""
SELECT r.id, r.savings_product_id AS "productId", p.name AS "productName", r.office_id AS "officeId",
@@ -287,6 +288,10 @@ public class SavingsInterestPostingReportService {
sql.append(" AND r.office_id = ?");
params.add(branch);
}
if (others) {
sql.append(" AND r.office_id <> ?");
params.add(userOffice);
}
sql.append(" ORDER BY r.posting_date DESC, o.name, p.name, r.id DESC");
final LocalDate businessDate = DateUtils.getBusinessLocalDate();
@@ -294,7 +299,9 @@ public class SavingsInterestPostingReportService {
for (final Map<String, Object> row : jdbcTemplate.queryForList(sql.toString(), params.toArray())) {
final Map<String, Object> out = new LinkedHashMap<>(row);
final Long reportOffice = row.get("officeId") == null ? null : ((Number) row.get("officeId")).longValue();
out.put("canAct", reportOffice != null && mayAct(userOffice, reportOffice, businessDate));
final String blocked = reportOffice == null ? "No branch on this report." : actBlockedReason(userOffice, reportOffice, businessDate);
out.put("canAct", blocked == null);
out.put("blockedReason", blocked);
rows.add(out);
}
return rows;
@@ -339,6 +346,45 @@ public class SavingsInterestPostingReportService {
return report;
}
/**
* What each savings account has earned so far in its current cycle — what it would be paid if
* interest were posted today. Read-only: nothing is saved, approved or posted. The ledger is first
* brought up to the business date (which moves no money) so the figure includes today.
*
* <p>
* A branch user sees their own branch; a head office user every branch, or one with officeId.
*/
public List<Map<String, Object>> preview(final Long officeId, final AppUser user) {
final LocalDate businessDate = DateUtils.getBusinessLocalDate();
transactionTemplate.executeWithoutResult(status -> accrualService.accrueForDate(businessDate));
final Long userOffice = officeOf(user);
final Long branch = isHeadOffice(userOffice) ? officeId : userOffice;
final StringBuilder sql = new StringBuilder("""
SELECT COALESCE(c.office_id, g.office_id) AS "officeId", o.name AS "officeName",
p.id AS "productId", p.name AS "productName", sa.id AS "savingsAccountId", sa.account_no AS "accountNo",
COALESCE(c.display_name, g.display_name) AS "clientName", d.closing_balance AS "balance",
d.interest_rate AS "rate", d.cycle_start_date AS "cycleStart", d.posting_date AS "postingDate",
d.balance_date AS "asOf", ROUND(d.cycle_cumulative_interest, 2) AS "interest"
FROM m_savings_daily_interest d
JOIN m_savings_account sa ON sa.id = d.savings_account_id
JOIN m_savings_product p ON p.id = d.savings_product_id
LEFT JOIN m_client c ON c.id = sa.client_id
LEFT JOIN m_group g ON g.id = sa.group_id
LEFT JOIN m_office o ON o.id = COALESCE(c.office_id, g.office_id)
WHERE p.deposit_type_enum = 100
AND sa.status_enum = ?
AND d.savings_transaction_id IS NULL
""");
final List<Object> params = new ArrayList<>(List.of(ACTIVE));
if (branch != null) {
sql.append(" AND COALESCE(c.office_id, g.office_id) = ?");
params.add(branch);
}
sql.append(" ORDER BY o.name, p.name, sa.account_no");
return jdbcTemplate.queryForList(sql.toString(), params.toArray());
}
/**
* Branch and product interest for the head office: per report, how many customers and how much
* interest, and where it stands. Superseded reports are left out — each line is the report that
@@ -375,9 +421,13 @@ public class SavingsInterestPostingReportService {
/**
* Branch and product pairs with interest due by the date that have no report yet — the noon job ran
* before they had anything due, or failed. Limited to what the user may act on.
* before they had anything due, or failed.
*
* <p>
* {@code scope} "own" (the default) lists the user's own branch. "others", for a head office user,
* lists the other branches — each with canAct, and where the head office may not act for it, why.
*/
public List<Map<String, Object>> dueWithoutReport(final LocalDate postingDate, final AppUser user) {
public List<Map<String, Object>> dueWithoutReport(final LocalDate postingDate, final AppUser user, final String scope) {
final List<Map<String, Object>> out = new ArrayList<>();
// A future date has nothing due yet, and offering to generate for it would label this cycle's
// part-earned interest with a date it has not reached.
@@ -386,15 +436,21 @@ public class SavingsInterestPostingReportService {
return out;
}
final Long userOffice = officeOf(user);
for (final DueKey due : dueKeys(postingDate, isHeadOffice(userOffice) ? null : userOffice)) {
if (activeReportId(due.productId(), due.officeId(), postingDate) == null
&& mayAct(userOffice, due.officeId(), businessDate)) {
final boolean others = "others".equalsIgnoreCase(scope) && isHeadOffice(userOffice);
for (final DueKey due : dueKeys(postingDate, others ? null : userOffice)) {
if (others == due.officeId().equals(userOffice)) {
continue;
}
if (activeReportId(due.productId(), due.officeId(), postingDate) == null) {
final Map<String, Object> row = new LinkedHashMap<>();
row.put("productId", due.productId());
row.put("productName", productName(due.productId()));
row.put("officeId", due.officeId());
row.put("officeName", jdbcTemplate.queryForObject("SELECT name FROM m_office WHERE id = ?", String.class, due.officeId()));
row.put("officeName", officeName(due.officeId()));
row.put("postingDate", postingDate.toString());
final String blocked = actBlockedReason(userOffice, due.officeId(), businessDate);
row.put("canAct", blocked == null);
row.put("blockedReason", blocked);
out.add(row);
}
}
@@ -408,36 +464,79 @@ public class SavingsInterestPostingReportService {
return !parent.isEmpty() && parent.get(0) == null;
}
/** Whether the branch opened its day on the date — the head office may act only for one that did not. */
/**
* Whether the branch is working on the date: it opened that day, or a day it opened earlier is still
* not closed. A branch with yesterday's day still open is open — it closes that day and goes on.
*/
public boolean branchOpenedOn(final Long officeId, final LocalDate businessDate) {
final Long rows = jdbcTemplate.queryForObject("SELECT COUNT(*) FROM m_branch_day_register WHERE office_id = ? AND business_date = ?",
Long.class, officeId, businessDate);
final Long rows = jdbcTemplate.queryForObject("""
SELECT COUNT(*) FROM m_branch_day_register
WHERE office_id = ? AND (business_date = ? OR (closed_at IS NULL AND business_date <= ?))
""", Long.class, officeId, businessDate, businessDate);
return rows != null && rows > 0;
}
private boolean mayAct(final Long userOffice, final Long reportOffice, final LocalDate businessDate) {
/** The branches, other than those given, that still have a day open on or before the date. */
public List<String> branchesStillOpen(final LocalDate businessDate, final Long... excludeOfficeIds) {
final StringBuilder sql = new StringBuilder("""
SELECT DISTINCT o.name FROM m_branch_day_register r JOIN m_office o ON o.id = r.office_id
WHERE r.closed_at IS NULL AND r.business_date <= ?
""");
final List<Object> params = new ArrayList<>(List.of(businessDate));
for (final Long exclude : excludeOfficeIds) {
sql.append(" AND r.office_id <> ?");
params.add(exclude);
}
sql.append(" ORDER BY o.name");
return jdbcTemplate.queryForList(sql.toString(), String.class, params.toArray());
}
/**
* Null where the user may generate or approve the branch's report, otherwise why not.
*
* <p>
* A branch always acts for itself. The head office acts for another branch only when that branch
* has not opened at all, and only once every branch that did open has closed — the head office's
* own close being the last of the day, so nothing is taken out of a branch that may still open.
*/
private String actBlockedReason(final Long userOffice, final Long reportOffice, final LocalDate businessDate) {
if (userOffice == null) {
return false;
return "No branch is set for this user.";
}
if (userOffice.equals(reportOffice)) {
return true;
return null;
}
return isHeadOffice(userOffice) && !branchOpenedOn(reportOffice, businessDate);
final String branch = officeName(reportOffice);
if (!isHeadOffice(userOffice)) {
return "Only " + branch + " can generate or approve its own interest posting report.";
}
if (branchOpenedOn(reportOffice, businessDate)) {
return branch + " is open — it generates and approves its own report.";
}
final List<String> stillOpen = branchesStillOpen(businessDate, userOffice, reportOffice);
if (!stillOpen.isEmpty()) {
return "The head office can act for " + branch + " only after every open branch has closed. Still open: "
+ String.join(", ", stillOpen) + ".";
}
return null;
}
private boolean mayAct(final Long userOffice, final Long reportOffice, final LocalDate businessDate) {
return actBlockedReason(userOffice, reportOffice, businessDate) == null;
}
/** @return true where the head office is acting on a branch's behalf */
private boolean authorize(final AppUser user, final Long reportOffice, final LocalDate businessDate) {
final Long userOffice = officeOf(user);
if (userOffice != null && userOffice.equals(reportOffice)) {
return false;
final String blocked = actBlockedReason(userOffice, reportOffice, businessDate);
if (blocked != null) {
throw new PlatformDataIntegrityException("error.msg.savingsinterestreport.other.branch", blocked);
}
if (mayAct(userOffice, reportOffice, businessDate)) {
return true;
}
final String branch = jdbcTemplate.queryForObject("SELECT name FROM m_office WHERE id = ?", String.class, reportOffice);
throw new PlatformDataIntegrityException("error.msg.savingsinterestreport.other.branch",
"Only " + branch + " can generate or approve its own interest posting report. The head office may do so only on a day "
+ branch + " has not opened.");
return !reportOffice.equals(userOffice);
}
private String officeName(final Long officeId) {
return jdbcTemplate.queryForObject("SELECT name FROM m_office WHERE id = ?", String.class, officeId);
}
private static Long officeOf(final AppUser user) {
@@ -65,20 +65,34 @@ public class SavingsInterestPostingReportApiResource {
/** A branch user sees their own branch; a head office user every branch, or one with officeId. */
@GET
public String list(@QueryParam("postingDate") final String postingDate, @QueryParam("status") final String status,
@QueryParam("productId") final Long productId, @QueryParam("officeId") final Long officeId) {
@QueryParam("productId") final Long productId, @QueryParam("officeId") final Long officeId,
@QueryParam("scope") final String scope) {
final AppUser user = context.authenticatedUser();
user.validateHasReadPermission(RESOURCE);
return gson.toJson(reportService.list(parseDate(postingDate), status, productId, officeId, user).stream().map(this::plain).toList());
return gson.toJson(reportService.list(parseDate(postingDate), status, productId, officeId, scope, user).stream().map(this::plain).toList());
}
/** Who is looking: their branch, and whether it is the head office (which gets the Other branches tab). */
@GET
@Path("/context")
public String userContext() {
final AppUser user = context.authenticatedUser();
final Long officeId = user.getOffice().getId();
final Map<String, Object> result = new LinkedHashMap<>();
result.put("officeId", officeId);
result.put("officeName", user.getOffice().getName());
result.put("headOffice", reportService.isHeadOffice(officeId));
return gson.toJson(result);
}
/** Branch and product pairs with interest due by the date and no report yet, that this user may generate. */
@GET
@Path("/due-without-report")
public String dueWithoutReport(@QueryParam("postingDate") final String postingDate) {
public String dueWithoutReport(@QueryParam("postingDate") final String postingDate, @QueryParam("scope") final String scope) {
final AppUser user = context.authenticatedUser();
user.validateHasReadPermission(RESOURCE);
final LocalDate date = postingDate == null || postingDate.isBlank() ? DateUtils.getBusinessLocalDate() : parseDate(postingDate);
return gson.toJson(reportService.dueWithoutReport(date, user));
return gson.toJson(reportService.dueWithoutReport(date, user, scope));
}
/**
@@ -99,6 +113,15 @@ public class SavingsInterestPostingReportApiResource {
return gson.toJson(result);
}
/** Interest each account has earned so far this cycle, as if posted today. View only — nothing is saved. */
@GET
@Path("/preview")
public String preview(@QueryParam("officeId") final Long officeId) {
final AppUser user = context.authenticatedUser();
user.validateHasReadPermission(RESOURCE);
return gson.toJson(reportService.preview(officeId, user).stream().map(this::plain).toList());
}
/** The head office's view: per branch and product, customers paid and interest, over a date range. */
@GET
@Path("/summary")
@@ -250,11 +250,7 @@ public class CurrentAccountEditWritePlatformServiceJpaRepositoryImpl implements
.findByCurrentAccountIdAndStatus(currentAccountId, CurrentAccountPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new CurrentAccountNoPendingEditException(currentAccountId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see ShareAccountEditWritePlatformServiceJpaRepositoryImpl and
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement elsewhere.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new CurrentAccountEditSelfApprovalNotAllowedException(currentAccountId);
}
@@ -310,11 +306,7 @@ public class CurrentAccountEditWritePlatformServiceJpaRepositoryImpl implements
.findByCurrentAccountIdAndStatus(currentAccountId, CurrentAccountPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new CurrentAccountNoPendingEditException(currentAccountId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see ShareAccountEditWritePlatformServiceJpaRepositoryImpl and
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement elsewhere.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new CurrentAccountEditSelfApprovalNotAllowedException(currentAccountId);
}
@@ -260,11 +260,7 @@ public class FixedDepositProductWritePlatformServiceJpaRepositoryImpl implements
.findByProductTypeAndProductIdAndStatus(ProductPendingEdit.TYPE_FD, productId, ProductPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new SavingsProductNoPendingEditException(productId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement in the classic command pipeline.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new SavingsProductSelfApprovalNotAllowedException(productId);
}
@@ -354,11 +350,7 @@ public class FixedDepositProductWritePlatformServiceJpaRepositoryImpl implements
.findByProductTypeAndProductIdAndStatus(ProductPendingEdit.TYPE_FD, productId, ProductPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new SavingsProductNoPendingEditException(productId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement in the classic command pipeline.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new SavingsProductSelfApprovalNotAllowedException(productId);
}
@@ -264,11 +264,7 @@ public class RecurringDepositProductWritePlatformServiceJpaRepositoryImpl implem
.findByProductTypeAndProductIdAndStatus(ProductPendingEdit.TYPE_RD, productId, ProductPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new SavingsProductNoPendingEditException(productId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement in the classic command pipeline.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new SavingsProductSelfApprovalNotAllowedException(productId);
}
@@ -361,11 +357,7 @@ public class RecurringDepositProductWritePlatformServiceJpaRepositoryImpl implem
.findByProductTypeAndProductIdAndStatus(ProductPendingEdit.TYPE_RD, productId, ProductPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new SavingsProductNoPendingEditException(productId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement in the classic command pipeline.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new SavingsProductSelfApprovalNotAllowedException(productId);
}
@@ -203,11 +203,7 @@ public class SavingsAccountEditWritePlatformServiceJpaRepositoryImpl implements
.findBySavingsAccountIdAndStatus(savingsId, SavingsAccountPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new SavingsAccountNoPendingEditException(savingsId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement in the classic command pipeline.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new SavingsAccountEditSelfApprovalNotAllowedException(savingsId);
}
@@ -269,11 +265,7 @@ public class SavingsAccountEditWritePlatformServiceJpaRepositoryImpl implements
.findBySavingsAccountIdAndStatus(savingsId, SavingsAccountPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new SavingsAccountNoPendingEditException(savingsId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement in the classic command pipeline.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new SavingsAccountEditSelfApprovalNotAllowedException(savingsId);
}
@@ -420,11 +420,7 @@ public class SavingsProductWritePlatformServiceJpaRepositoryImpl implements Savi
.findByProductTypeAndProductIdAndStatus(ProductPendingEdit.TYPE_SAVINGS, productId, ProductPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new SavingsProductNoPendingEditException(productId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement in the classic command pipeline.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new SavingsProductSelfApprovalNotAllowedException(productId);
}
@@ -528,11 +524,7 @@ public class SavingsProductWritePlatformServiceJpaRepositoryImpl implements Savi
.findByProductTypeAndProductIdAndStatus(ProductPendingEdit.TYPE_SAVINGS, productId, ProductPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new SavingsProductNoPendingEditException(productId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement in the classic command pipeline.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new SavingsProductSelfApprovalNotAllowedException(productId);
}
@@ -172,12 +172,7 @@ public class ShareAccountEditWritePlatformServiceJpaRepositoryImpl implements Sh
.findByShareAccountIdAndStatus(shareAccountId, ShareAccountPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new ShareAccountNoPendingEditException(shareAccountId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - that permission still lets them approve someone ELSE's request,
// it just no longer lets them bypass the hold on their own (matches
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction(), the
// equivalent rule for the classic command pipeline).
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new ShareAccountEditSelfApprovalNotAllowedException(shareAccountId);
}
@@ -219,12 +214,7 @@ public class ShareAccountEditWritePlatformServiceJpaRepositoryImpl implements Sh
.findByShareAccountIdAndStatus(shareAccountId, ShareAccountPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new ShareAccountNoPendingEditException(shareAccountId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - that permission still lets them approve someone ELSE's request,
// it just no longer lets them bypass the hold on their own (matches
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction(), the
// equivalent rule for the classic command pipeline).
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new ShareAccountEditSelfApprovalNotAllowedException(shareAccountId);
}
@@ -882,11 +882,7 @@ public class ShareProductWritePlatformServiceJpaRepositoryImpl implements ShareP
.findByProductTypeAndProductIdAndStatus(ProductPendingEdit.TYPE_SHARE, productId, ProductPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new ShareProductNoPendingEditException(productId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement in the classic command pipeline.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new ShareProductSelfApprovalNotAllowedException(productId);
}
@@ -972,11 +968,7 @@ public class ShareProductWritePlatformServiceJpaRepositoryImpl implements ShareP
.findByProductTypeAndProductIdAndStatus(ProductPendingEdit.TYPE_SHARE, productId, ProductPendingEdit.STATUS_PENDING)
.orElseThrow(() -> new ShareProductNoPendingEditException(productId));
// Maker-identity rule: the same user can never approve their own submission, even when they
// hold CHECKER_SUPER_USER - see
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction() for the
// equivalent enforcement in the classic command pipeline.
if (pendingEdit.getMaker().getId().equals(checker.getId())) {
if (pendingEdit.getMaker().getId().equals(checker.getId()) && !checker.isCheckerSuperUser()) {
throw new ShareProductSelfApprovalNotAllowedException(productId);
}
@@ -163,5 +163,6 @@
<include file="parts/0588_add_premature_closure_reason.xml" relativeToChangelogFile="true"/>
<include file="parts/0589_savings_interest_posting_report.xml" relativeToChangelogFile="true"/>
<include file="parts/0590_savings_interest_posting_report_by_branch.xml" relativeToChangelogFile="true"/>
<include file="parts/0588_persist_manually_enabled_maker_checker_permissions.xml" relativeToChangelogFile="true"/>
<include file="parts/0591_cashier_allocation_time_and_deposit_counter_office.xml" relativeToChangelogFile="true"/>
<include file="parts/0592_enable_teller_cashier_maker_checker.xml" relativeToChangelogFile="true"/>
</databaseChangeLog>
@@ -1,73 +0,0 @@
<?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">
<!-- Converts manually-applied Configure Maker Checker Tasks changes into a repeatable migration.
During Admin -> Organization and Admin -> System testing, can_maker_checker was switched on
(via System -> Configure Maker Checker Tasks) for the 28 permissions below, directly in the
dev database - none of that was ever captured by a migration, so a fresh/other environment
restored from this changelog history would come up with every one of them still at its
originally-seeded false value. Every code here was independently confirmed, via read-only
inspection of both its origin changeset and the live database, to be seeded can_maker_checker
= false and currently true in the running dev DB with no existing changeset already covering
the flip (the one precedent for this pattern, DELETE_OFFICE, was flipped by changeset
0538_enable_maker_checker_for_delete_office and is deliberately left untouched here).
This changeset only ever moves can_maker_checker from false to true for these exact codes -
entity_name, action_name, grouping and every other column are left exactly as their origin
changeset defined them (including the pre-existing DELETE_ACCOUNTNUMBERFORMAT entity_name
drift, which is out of scope for this change and is not corrected here). No _CHECKER row is
touched: those already exist for every code below (added earlier by 0583/0586, or by base
Fineract for the stock codes), and can_maker_checker is not a column on a _CHECKER row.
Grouped by the screen each permission belongs to:
- Currency Configuration: UPDATE_CURRENCY
- Manage Funds: CREATE_FUND
- Working Days: UPDATE_WORKINGDAYS
- Payment Type: CREATE_PAYMENTTYPE, UPDATE_PAYMENTTYPE, DELETE_PAYMENTTYPE
- Sponsor Banks: CREATE_SPONSORBANK, UPDATE_SPONSORBANK
- Branch Profile: UPDATE_BRANCHPROFILE
- Manage Data Tables: CREATE_DATATABLE, UPDATE_DATATABLE, DELETE_DATATABLE
- Manage Codes: CREATE_CODE, UPDATE_CODE, DELETE_CODE,
CREATE_CODEVALUE, UPDATE_CODEVALUE, DELETE_CODEVALUE
- Manage Reports: CREATE_REPORT, UPDATE_REPORT, DELETE_REPORT
- Manage Hooks: CREATE_HOOK, UPDATE_HOOK, DELETE_HOOK
- Account Number Preferences: CREATE_ACCOUNTNUMBERFORMAT, DELETE_ACCOUNTNUMBERFORMAT
- Manage User Agreement: CREATE_USERAGREEMENT
- Manage Jobs (COB Workflow Step Reorder): UPDATE_BATCH_BUSINESS_STEP
Deliberately NOT included (confirmed still false, or out of scope, and left untouched):
- UPDATE_PERMISSION, UPDATE_CONFIGURATION (the Configure Maker Checker Tasks self-lockout
exclusion added by PermissionReadPlatformServiceImpl stays in effect; these remain false)
- UPDATE_SPONSORDDGLMAPPING, all Entity-to-Entity Mapping, External Services and Manage
Survey permissions (confirmed still false - never actually toggled on)
- CREATE_ROLE/UPDATE_ROLE/DELETE_ROLE/etc., CREATE_GLACCOUNT, CREATE_CHARGE,
CREATE_LOANPRODUCT, CREATE_SAVINGSPRODUCT and other permissions observed to already be
true in the live DB but belonging to Accounting/Products/Roles modules, not Admin ->
Organization or Admin -> System - out of scope for this change and left as pre-existing
drift for a separate decision. -->
<changeSet id="0588_persist_manually_enabled_maker_checker_permissions" author="cbs-anshul">
<update tableName="m_permission">
<column name="can_maker_checker" valueBoolean="true"/>
<where>code IN (
'UPDATE_CURRENCY',
'CREATE_FUND',
'UPDATE_WORKINGDAYS',
'CREATE_PAYMENTTYPE', 'UPDATE_PAYMENTTYPE', 'DELETE_PAYMENTTYPE',
'CREATE_SPONSORBANK', 'UPDATE_SPONSORBANK',
'UPDATE_BRANCHPROFILE',
'CREATE_DATATABLE', 'UPDATE_DATATABLE', 'DELETE_DATATABLE',
'CREATE_CODE', 'UPDATE_CODE', 'DELETE_CODE',
'CREATE_CODEVALUE', 'UPDATE_CODEVALUE', 'DELETE_CODEVALUE',
'CREATE_REPORT', 'UPDATE_REPORT', 'DELETE_REPORT',
'CREATE_HOOK', 'UPDATE_HOOK', 'DELETE_HOOK',
'CREATE_ACCOUNTNUMBERFORMAT', 'DELETE_ACCOUNTNUMBERFORMAT',
'CREATE_USERAGREEMENT',
'UPDATE_BATCH_BUSINESS_STEP'
)</where>
</update>
</changeSet>
</databaseChangeLog>
@@ -0,0 +1,65 @@
<?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">
<!--
Cash taken over a counter belongs to the drawer and the branch that took it, not to whoever the
same login is allocated to today.
m_cashiers.created_at: a cashier position is built from the counter deposits and withdrawals of
the cashier's login, so a person moved from one branch's teller to another's carried every
rupee they had ever taken into the new drawer. The position now counts only what was taken
once the allocation existed. Existing rows take the time their ALLOCATECASHIER command ran;
a row with no such command stays NULL and keeps its whole history, as before.
m_cashier_deposit_request.counter_office_id: savings deposits are submitted with no office_id,
and the day close counted every such deposit at every branch. The counter's office is now
stored at submit. Existing rows take the teller office of the submitter's allocation if it
already existed when the deposit was submitted, otherwise the submitter's own office.
-->
<changeSet id="0591_cashier_created_at" author="fineract">
<preConditions onFail="MARK_RAN">
<not>
<columnExists tableName="m_cashiers" columnName="created_at"/>
</not>
</preConditions>
<addColumn tableName="m_cashiers">
<column name="created_at" type="TIMESTAMP"/>
</addColumn>
<sql>
UPDATE m_cashiers mc
SET created_at = (SELECT CAST(MIN(cs.made_on_date_utc) AS TIMESTAMP)
FROM m_portfolio_command_source cs
WHERE cs.entity_name = 'TELLER' AND cs.action_name = 'ALLOCATECASHIER'
AND cs.subresource_id = mc.id)
</sql>
<addDefaultValue tableName="m_cashiers" columnName="created_at" columnDataType="TIMESTAMP"
defaultValueComputed="CURRENT_TIMESTAMP"/>
</changeSet>
<changeSet id="0591_deposit_request_counter_office" author="fineract">
<preConditions onFail="MARK_RAN">
<not>
<columnExists tableName="m_cashier_deposit_request" columnName="counter_office_id"/>
</not>
</preConditions>
<addColumn tableName="m_cashier_deposit_request">
<column name="counter_office_id" type="BIGINT"/>
</addColumn>
<sql>
UPDATE m_cashier_deposit_request r
SET counter_office_id = COALESCE(
(SELECT t.office_id FROM m_appuser au
JOIN m_cashiers c ON c.staff_id = au.staff_id
JOIN m_tellers t ON t.id = c.teller_id
WHERE au.id = r.cashier_id
AND (c.created_at IS NULL OR r.submitted_at IS NULL OR r.submitted_at >= c.created_at)
LIMIT 1),
(SELECT au.office_id FROM m_appuser au WHERE au.id = r.cashier_id),
r.office_id)
</sql>
</changeSet>
</databaseChangeLog>
@@ -0,0 +1,33 @@
<?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">
<!-- Same pattern as 0588_persist_manually_enabled_maker_checker_permissions: converts a
manually-applied Configure Maker Checker Tasks change into a repeatable migration, this time
for the Teller/Cashier module. Found by diffing can_maker_checker across every permission code
common to fineract_lincpay and a reference environment (fineract_default) - these 4 were true
in the reference but still seeded false here, confirming they were toggled on manually there
and never captured for any other environment (including this one and UAT).
Grouped by the screen each permission belongs to (Organization -> Manage Tellers -> allocate/
settle cash for a cashier):
ALLOCATECASHIER_TELLER, ALLOCATECASHTOCASHIER_TELLER,
SETTLECASHFROMCASHIER_TELLER, UPDATECASHIERALLOCATION_TELLER
No _CHECKER row is touched: those already exist for every code below (seeded by base
Fineract), and can_maker_checker is not a column on a _CHECKER row. -->
<changeSet id="0592_enable_teller_cashier_maker_checker" author="cbs-nitesh">
<update tableName="m_permission">
<column name="can_maker_checker" valueBoolean="true"/>
<where>code IN (
'ALLOCATECASHIER_TELLER',
'ALLOCATECASHTOCASHIER_TELLER',
'SETTLECASHFROMCASHIER_TELLER',
'UPDATECASHIERALLOCATION_TELLER'
)</where>
</update>
</changeSet>
</databaseChangeLog>
@@ -116,11 +116,7 @@ public class CommandSourceServiceTest {
}
@Test
public void testProcessCommand_NonGLAccount_SuperUser_OwnSubmission_DoesNotBypassMakerChecker() {
// A maker who happens to hold CHECKER_SUPER_USER must not auto-approve their own submission -
// CHECKER_SUPER_USER only ever lets its holder approve a DIFFERENT user's request (see
// PortfolioCommandSourceWritePlatformServiceImpl.validateMakerCheckerTransaction()). This
// replaces the old bypass this test used to assert.
public void testProcessCommand_NonGLAccount_SuperUser_BypassesMakerChecker() {
NewCommandSourceHandler handler = Mockito.mock(NewCommandSourceHandler.class);
JsonCommand jsonCommand = Mockito.mock(JsonCommand.class);
CommandSource commandSource = Mockito.mock(CommandSource.class);
@@ -129,8 +125,6 @@ public class CommandSourceServiceTest {
Mockito.when(commandSource.getPermissionCode()).thenReturn("WITHDRAW_SAVINGSACCOUNT");
Mockito.when(commandSource.getEntityName()).thenReturn("SAVINGSACCOUNT");
Mockito.when(commandSource.getActionName()).thenReturn("WITHDRAW");
Mockito.when(commandSource.getId()).thenReturn(300L);
Mockito.when(commandSource.getResourceId()).thenReturn(400L);
Mockito.when(configurationDomainService.isMakerCheckerEnabledForTask("WITHDRAW_SAVINGSACCOUNT")).thenReturn(true);
Mockito.when(superUser.isCheckerSuperUser()).thenReturn(true);
@@ -138,12 +132,12 @@ public class CommandSourceServiceTest {
.withCommandId(1L).build();
Mockito.when(handler.processCommand(jsonCommand)).thenReturn(dummyResult);
Assertions.assertThrows(org.apache.fineract.commands.exception.RollbackTransactionNotApprovedException.class, () -> {
underTest.processCommand(handler, jsonCommand, commandSource, superUser, false);
});
org.apache.fineract.infrastructure.core.data.CommandProcessingResult result = underTest.processCommand(handler, jsonCommand,
commandSource, superUser, false);
Mockito.verify(commandSource).markAsAwaitingApproval();
Mockito.verify(commandSource, Mockito.never()).markAsChecked(any());
Assertions.assertNotNull(result);
Mockito.verify(commandSource).markAsChecked(superUser);
Mockito.verify(commandSource, Mockito.never()).markAsAwaitingApproval();
}
@Test