Page MenuHomePhabricator

Update the Phortune cart/invoice workflow for policy changes
ClosedPublic

Authored by epriestley on Aug 23 2019, 5:42 AM.
Tags
None
Referenced Files
F19092898: D20735.diff
Wed, Dec 3, 6:59 PM
F19083039: D20735.id49444.diff
Tue, Dec 2, 12:29 PM
F19051040: D20735.id.diff
Thu, Nov 27, 11:04 PM
F19040251: D20735.diff
Wed, Nov 26, 12:01 PM
F18985179: D20735.id49442.diff
Mon, Nov 17, 12:55 PM
F18837443: D20735.diff
Oct 27 2025, 5:22 AM
F18829571: D20735.id.diff
Oct 24 2025, 10:57 PM
F18823368: D20735.diff
Oct 23 2025, 11:36 AM
Subscribers
None

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
Lint
Lint Not Applicable
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.