32013 - Manual Refunds - recording details in UI

Author: Jxio

auth-web/package-lock.json

@@ -1,6 +1,6 @@
 {
   "name": "auth-web",
-  "version": "2.10.47",
+  "version": "2.10.48",
   "appName": "Auth Web",
   "sbcName": "SBC Common Components",
   "private": true,

auth-web/package.json

@@ -159,7 +159,7 @@
         <v-row no-gutters>
           <v-col cols="auto">
             <v-icon
-              v-if="[InvoiceStatus.COMPLETED, InvoiceStatus.PAID, InvoiceStatus.REFUNDED, InvoiceStatus.CREDITED].includes(item.statusCode)"
+              v-if="successStatuses.has(item.statusCode)"
               color="success"
               :style="{ 'margin-top': '-6px', 'margin-right': '2px' }"
             >
@@ -444,6 +444,14 @@ export default defineComponent({
       InvoiceStatus.PAID
     ])
 
+    const successStatuses = new Set<InvoiceStatus>([
+      InvoiceStatus.COMPLETED,
+      InvoiceStatus.PAID,
+      InvoiceStatus.REFUNDED,
+      InvoiceStatus.CREDITED,
+      InvoiceStatus.MANUAL_REFUNDED
+    ])
+
     const enableReceiptDownloadForRefunds = computed(() => {
       return LaunchDarklyService.getFlag(LDFlags.EnableReceiptDownloadForRefunds) || false
     })
@@ -775,7 +783,8 @@ export default defineComponent({
       datePickerValue,
       canDownloadReceipt,
       downloadReceipt,
-      enableReceiptDownloadForRefunds
+      enableReceiptDownloadForRefunds,
+      successStatuses
     }
   }
 })

auth-web/src/components/auth/account-settings/transaction/TransactionsDataTable.vue

@@ -11,6 +11,7 @@ export const invoiceStatusDisplay = {
   [InvoiceStatus.OVERDUE]: 'Overdue',
   [InvoiceStatus.PAID]: 'Completed',
   [InvoiceStatus.PARTIAL]: 'Partial Paid',
+  [InvoiceStatus.MANUAL_REFUNDED]: 'Manual Refunded',
   // Frontend only
   [InvoiceStatus.PENDING]: 'Pending',
   [InvoiceStatus.REFUNDED]: 'Refunded',

auth-web/src/resources/display-mappers/invoice-status-display.ts

@@ -179,6 +179,7 @@ export enum InvoiceStatus {
     SETTLEMENT_SCHEDULED = 'SETTLEMENT_SCHED',
     UPDATE_REVENUE_ACCOUNT = 'GL_UPDATED',
     UPDATE_REVENUE_ACCOUNT_REFUND = 'GL_UPDATED_REFUND',
+    MANUAL_REFUNDED = 'MANUAL_REFUNDED',
     // Not in pay-api, but shown in transaction table
     PARTIALLY_REFUNDED = 'PARTIALLY_REFUNDED',
     PARTIALLY_CREDITED = 'PARTIALLY_CREDITED'