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ACL-2084 - Invoices and offline payments backoffice feature, Enter to…

- - - - Columns
        
        Invoice ID
        
        Subscription name
        
        Subscription Id
        
        Issued date
        
        Total cost
        
        Currecny
        
        Payment Date
      - Filter the table
        
        Filters
        
        Start date
        
        End date
        
        Status
        
        Search
        
        By Invoice ID
        
        By Subscription Billforward ID
- - - - Invoice ID
      - Subscription name
      - Subscription Id
      - Issued date
      - Total cost
      - Currecny
      - Payment Date
      - Billforward Account ID
      - Salesforce account URL
    - - Filters
        
        Start date
        
        End date
        
        Status
        
        Search
        
        By Invoice ID
        
        By Subscription Billforward ID
        
        Company name
        
        Subscriber number
        
        Billforward account ID
        
        Sales force account ID or URL
- - - - Click on
        
        Accept and proceed
        
        Cancel
      - Click on accept and proceed
        
        Justify offline payment is opend
        
        Text area
        
        Valid values
        
        Max values of 255
        
        Is required
        
        Payment date picker
        
        Is required
        
        Confirm message at the bottom of the dialog
        
        Buttons
        
        Confirm
        
        Cancel
        
        User click on "Confirm"
        
        Hover the "i" icon near the status
        
        Record justification text is shown with the user ID
        
        Notification is appear
      - Text is valid
    - - Unpaid
      - Payment
- - - - Unblock applicant pay dialog is opened
        
        Text
        
        Text is valid
        
        The link is valid
        
        Buttons
        
        Ok
        
        Cancel
        
        Enter the link
        
        The applicant pay form is opened
        
        Fill the form and press submit
        
        Return to the finances tab
        
        Click on "Mark as Paid"
        
        1 more item...
- - - - Click on the "Copy payment link"
        
        Link is copied to the clip board
        
        Notification alert will show with message "You have succesfully copied the link to clipboard"
        
        Paste the link in the URL and validate his correctness
      - Tooltip of "Copy payment link" appears