test_case_pos_void_cb

Tahap testing:
1. Cek saldo awal cash bank (Report Daily Cash/Bank)
2. Void dokumen POS yang telah dibuat
  * Outlet Salatiga
  * Customer tipe RETAIL
  * tanpa product Nempil
3. Cek saldo cash bank untuk Outlet yang digunakan
  * dengan Report Daily/Cashbank
  * dengan Report Kas Harian
  * dengan Report Outstanding EDC Settlement
  * lihat current balance cash/bank terkait dari Cash/Bank Transfer
Harapan:
* Ada catatan perubahan (saldo berkurang) sesuai amount POS yang Void

Case dokumen Void POS:
1. Cash payment, normal [success]
  * docNo: 280420061914350001
  * outlet Salatiga
  * totalAmount: 174,000

2. Cash payment, dengan refund [success]
  * docNo: 280420061914460002
  * outlet Salatiga
  * totalAmount: 180,000 - 12,000 (refund) : 168,000

3. cash + non-cash payment, tanpa refund [success]
  * docNo: 280220061915160001
  * outlet Solo (Sinar Terang)
  * totalAmount: 100,00 (cash) + 50,000 (non-cash)
  * catatan:
    * pada report Kas Harian, amount yang berkurang sesuai dengan total cash payment
    * non-cash payment tercatat di cb_balance_settlement dengan amount payment minus

4. Cash + non-cash payment, refund (kelebihan di cash) [success]
  * docNo: 280220061915400002
  * Outlet Solo ( Sinar Terang )
  * totalAmount: 90,000 (cash) + 55,000 (non-cash) - 10,000 (refund) : 135,000
  * catatan:
    * pada report Kas Harian, amount yang berkurang sesuai dengan total cash payment
    * Current balance pada Cash/Bank Transfer terupdate (berkurang) sesuai amount yang Void
    * non-cash payment tercatat di cb_balance_settlement dengan amount payment minus

5. Cash + non-cash payment, refund (kelebihan di non-cash) [success]
  * docNo: 280220061915560003
  * Outlet Solo ( Sinar Terang )
  * totalAmount: 100,000 (cash) + 70,000 (non-cash) - 10,000 (refund) : 160,000
  * catatan:
    * pada report Kas Harian, amount yang berkurang sesuai dengan total cash payment (cash amount - refund)
    * Current balance pada Cash/Bank Transfer terupdate (berkurang) sesuai amount yang Void
    * non-cash payment tercatat di cb_balance_settlement dengan amount payment minus

6. Non-cash payment, tanpa refund [success]
  * docNo: 280220061916040004
  * Outlet Solo ( Sinar Terang )
  * totalAmount: 236,000
  * catatan:
    * pada report Kas Harian, amount yang berkurang sesuai dengan total cash payment (cash amount - refund)
    * non-cash payment tercatat di cb_balance_settlement dengan amount payment minus

7. Non-cash payment, refund [success]
  * docNo: 280220061916160005
  * Outlet Solo ( Sinar Terang )
  * totalAmount: 242,000 (non-cash) - 10,000 (refund) : 232,000
  * catatan:
    * pada report Kas Harian, amount yang berkurang sesuai dengan total cash payment (cash amount - refund)
    * non-cash payment tercatat di cb_balance_settlement dengan amount payment minus