CAS Integration 4 - Handle Supplier Maintenance Errors (Student Profile and Aggregate Inventory)

[HRAGANBC]

User Story

As a Ministry user, I want to be able to view any students' whose supplier information has not been successfully created due to errors, so that I can handle them seperately.

There are three components of this ticket:

1. Identifying all events which trigger an error, and determining the impact of the error.
2. Displaying the various errors and impacts through a new UI screen
3. Creating a resolution path for each error

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Acceptance Criteria:

1) Identifying all events which trigger an error, and determining the impact of the error.

• [ ] Log all error types in DB according to following mapping.

Response Type	Error Type (msg to display through UI)	Impact
Get Supplier returns status = INACTIVE	Inactive Supplier	Save 'Get' Response to CAS_Supplier Table but set IsValid=false; Stop all subsequent CAS transactions; no automatic re-attempts
Get supplier returns supplierprotected = true	Protected Supplier	Stop all subsequent CAS transactions; no automatic re-attempts
Get supplier returns siteprotected = true	Protected Supplier	Stop all subsequent CAS transactions; no automatic re-attempts
Get supplier returns failed response (need Dev input)	Integration error	Stop all subsequent CAS transactions; no automatic re-attempts
Create new Supplier and Site OR Update Existing Site returns CAS-Returned-Messages="error message"	Create / Update Supplier Information Failed	Stop all subsequent CAS transactions; no automatic re-attempts

2) Displaying the various errors and impacts through a new UI screen

• [ ] Add flag to student profile CAS screen when IsValid = false. Flag should say "Information not validated"
• [ ] Build UI screen consistent with Fig 1 tp capture aggregate error inventory

3) Creating a resolution path for each error

• [ ] Move record from "Errors" table to "Resolved" errors table if:
  • [ ] Error was manually resolved by Ministry staff; OR
  • [ ] Error had AutomaticRetry1=Yes and upon retry, the supplier information is successfully validated such that IsValid = true
  • [ ] Supplier information for that student was manually inputed in the student's CAS profile info and IsValid=true
• [ ] When 'resolve' is selected, allow only one of the following resolution types to be chosen:
  • [ ] Manual resolution in CAS & SIMS
  • [ ] Other
• [ ] In the 'resolved errors' table, the Resolution Reason can be any of the following values
  • [ ] Any of the reasons selectable by Ministry users through the resolution modal; OR
  • [ ] Automatic

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Mock-Ups Fig 1 and Diagrams

Fig 2

[CarlyCotton]

Need to incorporate Name and SIN updates on SIMS into error handling to resolve manually with CAS.

[andrewsignori-aot]

@CarlyCotton we will disable the "Retry" if there is already a pending record created.

[CarlyCotton]

@andrewsignori-aot That works. Can we be specific and say "Pending supplier verification" status?