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(EARS) Invoice data post by business units - Coggle Diagram

- - - - Delete Invoice
      - Add Invoice
        
        Validate Data in tables
        Tables: ar_header,payment_adjustments
        
        Validating Helper service
        via GET request
        
        Positive
        
        Success
        
        Validate response
        
        Request for CORA & HR update - Post Requests
        1.Cora
        2.HR
        
        2 more items...
        
        Negative
        
        Incorrect url
        2.Incorrect Auth details
        
        Validate SNS notification API
        
        Validate values
        table: ar_header
        
        open_balance =local_open_balance
        total_invoice_amount=local_invoice_amount
        
        Validate document status
        table: ar_header
        
        validate status : closed
        
        validate status: modified
        
        validate status : open
        
        validate payment status
        table: ar_header
        
        Validate status : paid
        
        Validate status: Unpaid
        
        Validate status: partially paid
      - Invoice Modification