65 lines
2.7 KiB
Plaintext
65 lines
2.7 KiB
Plaintext
POSSIBLE CHANGES TO APP OR DOCUMENTATION
|
|
|
|
|
|
list clients notes and a note - createdOn & updatedOn values... still need reformatting? DOING
|
|
|
|
permissions? or what can happen?
|
|
-------------------------------------------
|
|
|
|
|
|
Loan Transitions ... approve etc - possible done CHECK AFTER
|
|
if "eventLocalDate" parameter added with string date then instead of parameter not supported msg do get jackson conversion exception. -
|
|
"JsonMappingException: Invalid format: "07 June 2012" " KW might do jackson conversion exception to json.
|
|
|
|
|
|
approve loan (already closed) with approval date before submitted date - now fine and shows json msg but
|
|
if approve loan (already closed) with approval date after submitted date - DataIntegrityViolationException: 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.</u></p><p><b>exception</b> <pre>java.lang.IllegalArgumentException: Only repayment and waiver transactions can be adjusted. DOING
|
|
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
|
|
|
|
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!
|
|
|
|
- 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
|
|
|
|
|
|
|
|
|