src/applications/personalization/dashboard/mocks/debts/index.js
const createDebtsSuccess = () => {
return {
hasDependentDebts: false,
debts: [
{
fileNumber: '796121200',
payeeNumber: '00',
personEntitled: 'AJOHNS',
deductionCode: '71',
benefitType: 'CH33 Books, Supplies/MISC EDU',
diaryCode: '100',
diaryCodeDescription: 'Pending payment',
amountOverpaid: 0,
amountWithheld: 0,
originalAr: 166.67,
currentAr: 120.4,
debtHistory: [
{
date: '09/18/2012',
letterCode: '100',
description:
'First Demand Letter - Inactive Benefits - Due Process',
},
],
},
{
fileNumber: '796121200',
payeeNumber: '00',
personEntitled: 'AJHONS',
deductionCode: '72',
benefitType: 'CH33 Housing EDU',
diaryCode: '608',
diaryCodeDescription: 'Full C&P Benefit Offset Notification',
amountOverpaid: 0,
amountWithheld: 321.76,
originalAr: 321.76,
currentAr: 50,
},
{
fileNumber: '796121213',
payeeNumber: '00',
personEntitled: 'STUB_M',
deductionCode: '44',
benefitType: 'CH35 EDU',
diaryCode: '080',
description: 'Debt referred to Treasury for Cross servicing',
amountOverpaid: 26000,
amountWithheld: 0,
originalAr: 100,
currentAr: 110,
debtHistory: [
{
date: '12/19/2014',
letterCode: '681',
description:
'Account returned from Treasury Cross Servicing. Account is at TOP. TOP offsets will be applied to account as Federal funds become available.',
},
{
date: '04/11/2013',
letterCode: '080',
description: 'Debt referred to Treasury for Cross servicing',
},
{
date: '12/11/2012',
letterCode: '510',
description:
'Demand letters returned. Unable to verify address with third party. Account forced to TOP and/or CS.',
},
{
date: '10/17/2012',
letterCode: '212',
description: 'Bad Address - Locator Request Sent',
},
],
},
{
fileNumber: '796121299',
payeeNumber: '00',
personEntitled: 'STUB_M',
deductionCode: '44',
benefitType: 'CH35 EDU',
diaryCode: '811',
description: 'Debt referred to Treasury for Cross servicing',
amountOverpaid: 0,
amountWithheld: 0,
originalAr: 100,
currentAr: 1800,
debtHistory: [
{
date: '12/19/2018',
letterCode: '681',
description:
'Account returned from Treasury Cross Servicing. Account is at TOP. TOP offsets will be applied to account as Federal funds become available.',
},
{
date: '10/17/2020',
letterCode: '212',
description: 'Bad Address - Locator Request Sent',
},
],
},
{
fileNumber: '796121200',
payeeNumber: '00',
personEntitled: 'AJOHNS',
deductionCode: '74',
benefitType: 'CH33 Student Tuition EDU',
diaryCode: '117',
diaryCodeDescription: 'Pending payment',
amountOverpaid: 0,
amountWithheld: 475,
originalAr: 2210.9,
currentAr: 1000,
debtHistory: [
{
date: '04/01/2017',
letterCode: '608',
description: 'Full C&P Benefit Offset Notification',
},
{
date: '11/18/2015',
letterCode: '130',
description: 'Debt Increase - Due P',
},
{
date: '04/08/2015',
letterCode: '608',
description: 'Full C&P Benefit Offset Notification',
},
{
date: '03/26/2015',
letterCode: '100',
description:
'First Demand Letter - Inactive Benefits - Due Process',
},
],
},
{
fileNumber: '796121200',
payeeNumber: '00',
personEntitled: 'AJHONS',
deductionCode: '72',
benefitType: 'CH33 Housing EDU',
diaryCode: '123',
diaryCodeDescription: 'Pending payment',
amountOverpaid: 0,
amountWithheld: 321.76,
originalAr: 321.76,
currentAr: 200,
debtHistory: [
{
date: '08/08/2018',
letterCode: '608',
description: 'Full C&P Benefit Offset Notification',
},
{
date: '07/19/2018',
letterCode: '100',
description:
'First Demand Letter - Inactive Benefits - Due Process',
},
],
},
{
fileNumber: '796121211',
payeeNumber: '00',
personEntitled: 'AJHONS',
deductionCode: '30',
benefitType: 'Comp & Pen',
diaryCode: '914',
diaryCodeDescription: 'Paid in Full',
amountOverpaid: 0,
amountWithheld: 0,
originalAr: 136.24,
currentAr: 25,
debtHistory: [
{
date: '02/25/2009',
letterCode: '914',
description:
'Paid In Full - Account balance cleared via offset, not including TOP.',
},
{
date: '02/07/2009',
letterCode: '905',
description: 'Administrative Write Off',
},
{
date: '12/03/2008',
letterCode: '487',
description: 'Death Case Pending Action',
},
],
},
{
fileNumber: '796121211',
payeeNumber: '00',
personEntitled: 'STUB_M',
deductionCode: '30',
benefitType: 'CH35 EDU',
diaryCode: '618',
diaryCodeDescription:
'Account returned from Treasury Cross Servicing. Account is at TOP. TOP offsets will be applied to account as Federal funds become available.',
amountOverpaid: 26000,
amountWithheld: 0,
originalAr: 100,
currentAr: 0,
debtHistory: [
{
date: '12/19/2014',
letterCode: '681',
description:
'Account returned from Treasury Cross Servicing. Account is at TOP. TOP offsets will be applied to account as Federal funds become available.',
},
{
date: '04/11/2013',
letterCode: '080',
description: 'Debt referred to Treasury for Cross servicing',
},
{
date: '12/11/2012',
letterCode: '510',
description:
'Demand letters returned. Unable to verify address with third party. Account forced to TOP and/or CS.',
},
{
date: '10/17/2012',
letterCode: '212',
description: 'Bad Address - Locator Request Sent',
},
{
date: '09/28/2012',
letterCode: '117',
description: 'Second Demand Letter',
},
{
date: '09/18/2012',
letterCode: '100',
description:
'First Demand Letter - Inactive Benefits - Due Process',
},
],
},
],
};
};
const createNoDebtsSuccess = () => {
return {
hasDependentDebts: false,
debts: [],
};
};
module.exports = {
createDebtsSuccess,
createNoDebtsSuccess,
};