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? - probably not used and will be deleted 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 - possible done 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? DOING
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)
retrieve: display transaction type value? DOING
"principal" : null, "interest" : null, total, "totalWaived" : null, "overpaid" : null, and the offset - are nulls ever put in? DOING
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. DONE
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
describe waiver CHECK RULES AFTER
why fields "totalWaived", "overpaid" - KW DOING - CHECK AFTER
maxJoinedOnOffsetFromToday - KW DOING - CHECK AFTER
- create a client example could show second example with the
field clientOrBusinessName being used instead of firstname, lastname,
no mention of it - done BUT NOTE displayName starts with space!
- TODO - check update of client with 'clientOrBusinessName' with
a first name/last name results in error - it just updates! NEED KEITH TO FIX
- Loans
- digitsAfterDecimal and currencyCode should NOT be sent during
creation - they should be inherited from the product. Likewise for
update. KW DOING - CHECK AFTER
- Would be better if it was possible to not pass any of these
details if defaults from loan product are acceptable, they can be
inherited from loan product. KW DOING - CHECK AFTER
?DOMAIN NAME