Copilot payment should use the copilot fee field #82

jmgasper · 2018-09-12T22:48:54Z

When creating a copilot payment, we are using the normal payment field for the amount - $1, and the copilot fee is set to $1. We need to reverse that so the copilot fee is the amount - $1 and the payment field is $1. This will ensure that the payment is processed correctly as a copilot fee for TCO reporting.

#89 (major requirement) #88 (major requirement) #87 (major requirement) #86 (major requirement) #83 #82 #74 #71 #35 (major requirement) #79 (major requirement) #76

#89 (major requirement) #88 (major requirement) #87 (major requirement) #86 (major requirement) #83 #82 #74 #71 #35 (major requirement) #79 (major requirement) #76

jmgasper added a commit that referenced this issue Oct 2, 2018

October release challenge 2

e690813

#89 (major requirement) #88 (major requirement) #87 (major requirement) #86 (major requirement) #83 #82 #74 #71 #35 (major requirement) #79 (major requirement) #76

jmgasper closed this as completed Oct 4, 2018

jmgasper added a commit that referenced this issue Oct 9, 2019

October release challenge 2

bfdab7e

#89 (major requirement) #88 (major requirement) #87 (major requirement) #86 (major requirement) #83 #82 #74 #71 #35 (major requirement) #79 (major requirement) #76

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Copilot payment should use the copilot fee field #82

Copilot payment should use the copilot fee field #82

jmgasper commented Sep 12, 2018

Copilot payment should use the copilot fee field #82

Copilot payment should use the copilot fee field #82

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jmgasper commented Sep 12, 2018