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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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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.