POSSIBLE CHANGES TO APP OR DOCUMENTATION list clients notes - noteType needs a 'text' DOING createdOn & updatedOn values... do they need reformatting? DOING loan template - repaymentSchedule is null - I can't see it set in the app - used in preview schedule functionality maybe? loan retrieve DOING break up data into categories.. e.g. Basic - lifeCycleStatusText thru Convenience - open thru waitingForDisbursal then maxSubmittedOnOffsetFromToday, maxApprovedOnOffsetFromToday , maxDisbursedOnOffsetFromToday, actualLoanTermInDays, actualLoanTermInMonths, loanTermInDays, loanTermInMonths Permission - undoDisbursalAllowed, waiveAllowed, makeRepaymentAllowed, rejectAllowed, withdrawnByApplicantAllowed, undoApprovalAllowed, disbursalAllowed, anyActionOnLoanAllowed flatten loadData repaymentSchedule summary loanRepayments Loan Transitions ... approve etc if "eventLocalDate" parameter added with string date then instead of parameter not support msg do get jackson conversion exception. approve loan (already closed) with approval date before submitted date The server encountered an internal error () that prevented it from fulfilling this request.
exception
org.mifosng.platform.loan.domain.InvalidLoanTimelineDate: The date of when loan is approved cannot be before its submittal date.
approve loan (already closed) with approval date after submitted date
Column 'loan_status_id' cannot be null; SQL [n/a]; constraint [null]; nested exception is org.hibernate.exception.ConstraintViolationException: Column 'loan_status_id' cannot be null
if I do an approve when already approved also get
Column 'loan_status_id' cannot be null; SQL [n/a]; constraint [null]; nested exception is org.hibernate.exception.ConstraintViolationException: Column 'loan_status_id' cannot be null
sometimes clientId returned... always loanId OK?
Loan Transactions (repay and waive - and maybe reversal - but not disbursement) general talk needed as retrieve could work for any txn?
transaction type... UNKNOWN(0), DISBURSEMENT(1), REPAYMENT(2), REVERSAL(3), WAIVED(4);
Create - (command has string and proper value fields... so assume its like eventDate above)
Template - does waiver amount default to 'rest of loan' cos it looked like it missed out on other waivers. didn't test
repayment amount matches current installment outstanding amount w/o taking waivers into account.
check descriptions - couldn't test because of invalid locale
retrieve: display transaction type value?
"principal" : null, "interest" : null, total, "totalWaived" : null, "overpaid" : null, and the offset - are nulls ever put in?
adjust:
when adjusting a disbursal - The server encountered an internal error () that prevented it from fulfilling this request.exception
java.lang.IllegalArgumentException: Only repayment and waiver transactions can be adjusted.
on create and adjust, app returns clientId can it be transaction id or loanId?
BUT NOT FOR NOWS
should be able to get clients by branch as well
also get loans of different status's by branch etc
list of loan transactions not available (except in summary - presume repayments section has repayments and waivers and adjusts)
DOCUMENTATION REMAINING
Just Errors section to do in the Overview section
Identify Fields that need explaining
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bit of loan product/loan
repayment/waiver - describe waiver
why fields "totalWaived", "overpaid"