add endpoint for handle deposit change status #90
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close #internetee/auction_center#1130
related #internetee/auction_center#1148
What's this?
This PR is related to this ticket #internetee/auction_center#1130. The essence is that when a deposit status is updated on the auction side, the same status is not updated in the billing system. This can lead to a situation where the auction has one status and the billing system has another, making it difficult to determine which is the source of truth.
What did you do?
I added a new controller that receives user and auction data, searches for the required invoice through pattern matching in the invoice table description field, and updates its status. I also wrote tests to check how the status is correctly parsed and the invoice is found.
How to check?
You need to check how different statuses are changed in the billing system when the administrator changes the deposit status in the auction.
How to review?