INT-B-22196 ppm sit cost defect

[brooklyn-welsh]

Agility ticket

Summary

This branch fixes a defect where the payment request packet was including the GTCC paid and Member paid SIT costs in the "Remaining PPM Incentive (pre-tax)" field on page 2. Now, this field will not include these totals, and instead they are only added onto the "Disbursement" fields at the bottom of the same section.

Member paid SIT costs are added to the "Member" disbursement (up to the SIT Reimburseable amount), and the GTCC-paid expense is in it's own "GTCC" section.

How to test

1. Create a PPM shipment as a customer, use the customer and a SC account to take the shipment through the process up to closeout
2. As the customer, when uploading expense receipts, be sure to include two storage expense receipts, ensure that on one you answer yes to "paid with GTCC", and "no" to the other. Note both amounts that you write in the "amount" field.
3. Sign as customer, then approve as SC. Back at customer profile, download your payment packet.
4. On page 2, you should notice that the "Remaining PPM Incentive (pre-tax)" amount and the "Member" disbursement amount are now different. You should also see your exact GTCC paid amount in the "GTCC" disbursement field.
5. NOTE: the member paid sit cost will probably be different from what you put in if you write in a large amount, since it is limited by the SIT Reimburseable amount calculation, which is influenced by time in storage and weight.

Screenshots

[KonstanceH]

LGTM!

[JamesHawks224]

testing: success
code:lgtm

[r-mettler]

Looks good to me