[TASK] Implement transaction linking to receipts test - Bank Account Transaction Workflow

[africanitem]

Task Details

Epic: #501 [EPIC] Bank Account Transaction Workflow E2E Tests

Dependencies

• Depends on: [TASK] Implement deposit transaction creation test - Bank Account Transaction Workflow #505

Success Criteria

• Test verifies deposit transactions link correctly to receipts

[africanitem]

Suggested implementation steps (full E2E verification)

Goal: Verify a bank deposit can be linked to a customer receipt and the link is persisted/visible.

1. Prerequisites: Use testBankAccount from workflow; ensure test customer exists (e.g. createTestContact).
2. Create & post customer invoice: createInvoiceViaAPI + postInvoice (invoice-helpers) with a product so posting succeeds. Store invoiceId.
3. Create receipt: createReceiptViaAPI (receipt-helpers) with contactId, invoiceId, amount, payMode: 'BANK'. Store receiptId.
4. Create deposit: createDepositTransaction (bank-account-helpers) with same amount.
5. Get transaction ID: getTransactionList → find new DEPOSIT by amount/type → transactionId.
6. Link: matchTransactionWithReceipt(request, token, transactionId, receiptId) (reconciliation-helpers).
7. Verify: API and/or UI – transaction detail or reconciliation view shows transaction linked to receipt.

Reference: bank-reconciliation-workflow.spec.ts already does create receipt → deposit → matchTransactionWithReceipt. Add step 7 (verify link in API/UI) to meet "Transaction linking verified."

Full steps doc: apps/frontend/e2e/docs/epic-501-tasks-507-508-implementation-steps.md