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Update the Phortune cart/invoice workflow for policy changes

Authored by epriestley on Aug 23 2019, 5:42 AM.



Depends on D20734. Ref T13366. This makes the cart/order flow work under the new policy scheme with no "grantAuthority()" calls.

It prepares for a "Void Invoice" action, although the action doesn't actually do anything yet.

Test Plan

With and without merchant authority, viewed and paid invoices and went through the other invoice interaction workflows.

Diff Detail

rP Phabricator
Automatic diff as part of commit; lint not applicable.
Automatic diff as part of commit; unit tests not applicable.

Event Timeline

This revision was not accepted when it landed; it landed in state Needs Review.Aug 23 2019, 2:09 PM
This revision was automatically updated to reflect the committed changes.