Project:
| View Revisions: Issue #53040 | [ Back to Issue ] | ||
| Summary | 0053040: Reversal payments on modal provider group is processed as a positive payment | ||
| Revision | 2023-07-27 10:05 by njimenez | ||
| Steps To Reproduce | 1. Configure a payment with a provider group 2. Process a ticket with a payment processed with the previous payment method. 3. Open the previous ticket 4. Revers the payment 5. See how instead of reversing the payment a new payment has been added and we have and over payment on the ticket |
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| Revision | 2023-07-27 10:05 by njimenez | ||
| Description | If a reversal payment is processed with a payment configured with a provider group , instead of adding a negative payment a positive payment is added. | ||
| Revision | 2023-07-24 13:11 by njimenez | ||
| Steps To Reproduce | 1. Configure a payment with a provider group 2. Process a ticket with a payment processed with the previous payment method. 3. Open the previous ticket 4. Revers the payment 5. See how instead of reversing the payment a new payment has been added and we have and over payment on the ticket 6. See also how the ui is not displaying that it is a reversed payment instead of two payments |
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| Revision | 2023-07-24 13:11 by njimenez | ||
| Description | If a reversal payment is processed with a payment configured with a provider group , instead of adding a negative payment a positive payment is added. Also the ui is displayed wrong. Instead of showing two payments the original one and the new one. The original payment is mainteined and a new one is being added. |
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