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Update the Phortune cart/invoice workflow for policy changes
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Authored by epriestley on Aug 23 2019, 5:42 AM.
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F15383573: D20735.diff
Fri, Mar 14, 5:13 PM
F15333511: D20735.id49444.diff
Sat, Mar 8, 2:43 AM
F15332838: D20735.id49442.diff
Fri, Mar 7, 8:58 PM
F15311760: D20735.id.diff
Thu, Mar 6, 10:50 AM
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Details

Summary

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.

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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.