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Summary 0056152: Add FIN_PAYMENT.em_obpos_paymentdata to oder and invoice push APIs.
Revision 2024-08-01 18:02 by fofarril
Steps To Reproduce POS
- Create order (Issue invoice to be set).
- Add some products.
- Complete this order.

Backoffice
- Select order and copy id.
- Find order in swagger.
- Check payment data in payments block.

- Copy invoice id related to order.
- Find invoice in swagger.
- Check payment data in payments block.
Revision 2024-08-01 17:08 by fofarril
Steps To Reproduce POS
- Create order.
- Add some products.
- Complete this order.

Backoffice
- Select order and copy id.
- Find order in swagger.
- Check payment data in payments block.

- Copy invoice id related to order.
- Find invoice in swagger.
- Check payment data in payments block.
Revision 2024-08-01 17:08 by fofarril
Description we need to add FIN_PAYMENT.em_obpos_paymentdata to Order and Invoice push APIs

This field need to be added to the payment block of those respective calls.

Related to https://openbravo.atlassian.net/browse/RM-15663 [^]
Revision 2024-08-01 16:07 by fofarril
Steps To Reproduce POS
- Create order from POS.
- Add some products.
- Complete this order.

Backoffice
- Select order and copy id.
- Find order in swagger.
- Check payment data in payments block.

- Copy invoice id related to order.
- Find invoice in swagger.
- Check payment data in payments block.
Revision 2024-08-01 16:07 by fofarril
Description we need to add FIN_PAYMENT.em_obpos_paymentdata to Order and Invoice push APIs

This field need to be added to the payment block of those respective calls.


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