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26465 - PAY-JOBS - EFT Refund cheque support #1930
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return f"{current_app.config.get('CGI_AP_DISTRIBUTION')}{cls.EMPTY:<16}" | ||
case EjvFileType.EFT_REFUND: | ||
case APFlow.EFT_TO_CHEQUE | APFlow.EFT_TO_EFT: |
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Need same GL for EFT regardless if it's cheque or not
return f"{current_app.config.get('BCA_SUPPLIER_LOCATION'):<3}" | ||
case EjvFileType.REFUND: | ||
case APFlow.ROUTING_SLIP_TO_CHEQUE | APFlow.EFT_TO_CHEQUE: |
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Need the supplier override for cheque
return f"{current_app.config.get('BCA_SUPPLIER_NUMBER'):<30}" | ||
case EjvFileType.REFUND: | ||
case APFlow.ROUTING_SLIP_TO_CHEQUE | APFlow.EFT_TO_CHEQUE: |
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Need the supplier override for cheque
return f"{current_app.config.get('BCA_SUPPLIER_NUMBER'):<9}" | ||
case EjvFileType.REFUND: | ||
case APFlow.ROUTING_SLIP_TO_CHEQUE | APFlow.EFT_TO_CHEQUE: |
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Need the supplier override for cheque
Will do side by side comparison with old code vs new code tomorrow with prod secrets |
Side by side passed, looks the same for EFT -> EFT and routing slip -> CHEQUE (except for immediate) |
Issue #:
bcgov/entity#26465
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