Update issues-new.yml #60
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| name: Monthly | ||
| on: | ||
| schedule: | ||
| - cron: 0 6 15 * * | ||
| jobs: | ||
| create_issue: | ||
| name: Create invoice issue for COR | ||
| runs-on: ubuntu-latest | ||
| permissions: | ||
| issues: write | ||
| steps: | ||
| # https://stackoverflow.com/a/60942437/358804 | ||
| - name: Get dates | ||
| id: date | ||
| run: | | ||
| echo "::set-output name=current::$(date +'%m/%y')" | ||
| echo "::set-output name=due::$(date -d '+15 days' +'%m/%d/%y')" | ||
| - name: Create issue | ||
| uses: imjohnbo/issue-bot@v3 | ||
| with: | ||
| assignees: jjediny, ethanheppner, rocheller123, mtaylor-gsa | ||
| labels: "g: accepted, m: due date, i: COR" | ||
| title: process invoices for ${{ steps.date.outputs.current }} - due ${{ steps.date.outputs.due }} | ||
| body: | | ||
| ### Implementation steps | ||
| Confirm usage and route invoices to Contracting Officer (CO) for: | ||
| - [ ] AWS | ||
| - [ ] Azure | ||
| - [ ] GCP | ||
| - [ ] Zendesk | ||
| - [ ] Airtable | ||
| - [ ] Mural | ||
| - [ ] New Relic | ||
| ### Acceptance criteria | ||
| - [ ] All invoices routed | ||
| pinned: false | ||
| close-previous: true | ||
| env: | ||
| GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }} | ||
