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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.

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.

Diff Detail

Repository
rP Phabricator
Branch
merchant2
Lint
Lint OK
Unit
Unit Tests OK
Build Status
Buildable 23300
Build 32013: Run Core Tests
Build 32012: arc lint + arc unit

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.