feat: P4ADEV-1947 implement persistence for receipt

[serdimic]

Description

implement persistence for receipt

List of Changes

implement persistence for receipt

Motivation and Context

support creation of receipt

How Has This Been Tested?

• Pre-Deploy Test
  • Unit
  • Integration (Narrow)
• Post-Deploy Test
  • Isolated Microservice
  • Broader Integration
  • Acceptance
  • Performance & Load

Types of changes

• PATCH - Bug fix (backwards compatible bug fixes)
• MINOR - New feature (add functionality in a backwards compatible manner)
• MAJOR - Breaking change (fix or feature that would cause existing functionality to not work as expected)
• CHORE - Minor Change (fix or feature that don't impact the functionality e.g. Documentation or lint configuration)

Checklist:

• My change requires a change to the documentation.
• I have updated the documentation accordingly.

[antonioT90]

This is not implementing the whole logic described in:
https://pagopa.atlassian.net/browse/P4ADEV-1778

Here you are just storing the receipt.
Can you create a new JIRA task to handle:

se esiste cambiare lo stato dell’installment a PAID

se esistono ulteriori payment option:

se il broker necessita di sincronizzazione setta a TO_SYNC gli installment ad essi associati e sync_status_to = INVALID e sync_status_from = lo stato attuale (prima di TO_SYNC)

avvia l’API di workflow hub in base al tipo di integrazione del broker

allineare stati debt position (service DebtPositionHierarchyStatusAlignerServices)

pubblicazione su coda evento RT_RECEIVED

Or create a subtask just for receipt save and change PR name using the new id

[serdimic]

This is not implementing the whole logic described in: https://pagopa.atlassian.net/browse/P4ADEV-1778

Here you are just storing the receipt. Can you create a new JIRA task to handle:

se esiste cambiare lo stato dell’installment a PAID
se esistono ulteriori payment option:
se il broker necessita di sincronizzazione setta a TO_SYNC gli installment ad essi associati e sync_status_to = INVALID e sync_status_from = lo stato attuale (prima di TO_SYNC)
avvia l’API di workflow hub in base al tipo di integrazione del broker
allineare stati debt position (service DebtPositionHierarchyStatusAlignerServices)
pubblicazione su coda evento RT_RECEIVED

Or create a subtask just for receipt save and change PR name using the new id

created subtask P4ADEV-1947

[sonarqubecloud]

Quality Gate passed

Issues
0 New issues
0 Accepted issues

Measures
0 Security Hotspots
99.5% Coverage on New Code
0.0% Duplication on New Code

See analysis details on SonarQube Cloud