INT-B-21636

[loganwc]

Agility ticket

Summary

Some of the LOA fields were pointing to the wrong data. This fixes that.

How to test

1. Import PPTAS api into Postman
2. Create a Navy move with an HHG and complete the entire move/payment process
3. http://primelocal:3000/pptas/v1/moves?since=2021-07-23T18:30:47.116Z
4. In DBeaver open the client_certs table
   look for the entry with devlocal in the subject column and update that row to allow_pptas
   the subject column will look something like this /C=US/ST=DC/L=Washington/O=Truss/OU=AppClientTLS/CN=devlocal
5. Check the report has the required details from the sheet linked below

Important

Make sure you're using a valid TAC. You must also update the dates in the TAC and LOA tables to include this year.
All dates should be within lines_of_accounting.loa_bgn_dt and lines_of_accounting.loa_end_dt
All dates should be within transportation_accounting_codes.trnsprtn_acnt_bgn_dt and transportation_accounting_codes.trnsprtn_acnt_end_dt

You can use the queries below to update the dates for E12A tac line. Make sure you update the orders in the move to use the right tac

UPDATE transportation_accounting_codes SET trnsprtn_acnt_end_dt = date('2026-01-01') WHERE tac = 'E12A'
update lines_of_accounting set loa_end_dt = date('2026-01-01') where id = '06254fc3-b763-484c-b555-42855d1ad5cd'

PPTAS working spreadsheet (27 June 2024) Jays Comments Dan Notes.xlsx