So that was added & then ... "Unknown Payment Method 'maestro_usa'

Accounting has created the below GLs (in both the production and sandbox instances of Intacct)

The GiveLively donor doesn't have the donations we see - @SBurnett-WMF I feel like you said 'somewhere' that you were checking with @MDemosWMF about how these currently get to Civi - my current belief is that they DON'T - except when an event happens (not since 2024) and they are manually imported. It might be easy technically to handle these if so

Yep - this was the one still to merge

How exciting!

Confirmed as resolved upstream

@MDemosWMF I deployed a fix that would deal with Mr. and Mrs. Mickey Mouse - there are still some edge cases out there but it's better

Moving this to done - but note there is another task against the epic for front end / donor integration

This deposit download started working again overnight - I checked & it's now possible to download the artifact too - still need to see if Mary responds

What we are doing now is working - we just ignore it - doesn't feel worth revisiting

This is done - albeit as gzip

It does have a refund but it looks like a double refund - not quite sure how we detect / handle these
https://civicrm.wikimedia.org/civicrm/contact/view/contribution?reset=1&action=view&id=143298856

Noting upstream discussion https://lab.civicrm.org/dev/core/-/work_items/6654

@MDemosWMF I did replicate this & have deployed a fix - it was happening where there was no incoming email & a contact had an email - so it didn't think they were 'different' - I added a check

and https://civicrm.wikimedia.org/civicrm/contact/view/contribution?reset=1&action=view&id=146804880

@Ejegg there are more donations - but timing wise might already be fixed & it's just data - I'm just gonna manually fix https://civicrm.wikimedia.org/civicrm/contact/view/contribution?reset=1&action=view&id=146893930

https://wikitech.wikimedia.org/wiki/Fundraising/Data_and_flow/Intacct
https://wikitech.wikimedia.org/wiki/Fundraising/Data_and_flow

These should all be fixed now

I just ran through a couple of batches

I've repaired the donation

I see another phab was opened for the id issue

@HAhmed-WMF I guess this was really about the dash you set up in Metabase - I know you did create it...

I'm moving this to DONE because the main work is done on it - we ARE waiting on some more information from Finance to correctly code in Intacct but I feel there are other places tracking that - I did ping @KHill-WMF to make sure it's tracked