OLA BA (IGM ) Compliance Check
Closed this issue · 11 comments
Flow 1
/issue
- /message/issue/status must be equal to one of the allowed values (OPEN,CLOSED)
- /message/issue/issue_actions/complainant_actions/0/updated_by/contact must have required property 'phone'
- Organization's Name for /issue api in message/issue/issue_actions/complainant_actions/[0] mismatched with BAP ID
/on_issue
- 'created_at' should match issue's 'created_at'
/on_issue_status
- 'created_at' should match issue's 'created_at'
/on_issue_status(unsolicited)
- Message ID mismatch in /issue_status and /on_issue_status
- 'created_at' should match issue's 'created_at'
7 on_issue_closed.json (extra file present)
Message_id same in each call except for on_issue_status(unsolicited)
Flow 2
/issue
- /message/issue/issue_actions/complainant_actions/0/updated_by/contact must have required property 'phone'
- Organization's Name for /issue api in message/issue/issue_actions/complainant_actions/[0] mismatched with BAP ID
/on_issue
- context timestamp should be greater than or equal to updated_at in on_issue
/on_issue_status
- Organization's Name for /on_issue_status api in message/issue/issue_actions/respondent_actions/[2] mismatched with BAP ID
- Domain of organization for /on_issue_status api in message/issue/issue_actions/respondent_actions/[2] mismatched with domain in context
- context timestamp should be greater than or equal to updated_at in on_issue_status
/on_issue_status(unsolicited)
- Organization's Name for /on_issue_status api in message/issue/issue_actions/respondent_actions/[3] mismatched with BAP ID
- Domain of organization for /on_issue_status api in message/issue/issue_actions/respondent_actions/[3] mismatched with domain in context
- context timestamp should be greater than or equal to updated_at in on_issue_status
Message_id same in each call except for 3.on_issue_status_inProgress
Flow 3
/issue
- /message/issue/issue_actions/complainant_actions/0/updated_by/contact must have required property 'phone'
- Organization's Name for /issue api in message/issue/issue_actions/complainant_actions/[0] mismatched with BAP ID
/on_issue
- context timestamp should be greater than or equal to updated_at in on_issue
/on_issue_status
- Organization's Name for /on_issue_status api in message/issue/issue_actions/respondent_actions/[3] mismatched with BAP ID
- Domain of organization for /on_issue_status api in message/issue/issue_actions/respondent_actions/[3] mismatched with domain in context
/on_issue_status(unsolicited)
- Message ID mismatch in /issue_status and /on_issue_status
- Organization's Name for /on_issue_status api in message/issue/issue_actions/respondent_actions/[2] mismatched with BAP ID
- Domain of organization for /on_issue_status api in message/issue/issue_actions/respondent_actions/[2] mismatched with domain in context
Message_id same in each call except for on_issue_status(unsolicited)
@RupalSingla aforementioned issues have been fixed. Kindly review it again.
PR: #673
Hi @RupalSingla, Kindly review this and suggest if any more changes are required.
format for created_at and update_at is wrong in all the flows .
Hi @RupalSingla
Date format issue has been fixed and resubmitted the logs for Flow1. Same fix is applicable for all the flows.
PR - #686
@RupalSingla any update here?
issue_closed
- complainant_actions trail object for OPEN has changed from issue (open) payload, please check (short_desc changed, contact.email changed, contact.phone missing, person.name showing unavailable)
- complainant_actions.contact.phone missing in trail object for CLOSE
- contact.email and name changed between the OPEN and CLOSE object, please check
@Rishabh-ondc This was due to the wrong configuration in our ticketing system. The issue has been resolved and resubmitted the flow-1 logs. Could you verify as soon as possible?
PR - #702
issue_closed
- contact.email and person.name has changed between "issue" and "issue_closed" logs for "OPEN" action, please check
@Rishabh-ondc this has been fixed. Please reverify.
PR: #704
Logs cleared.
Thanks @Rishabh-ondc