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View Revisions: Issue #51228 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0051228: Add a property to orders in order to know if they started a non finished payment at some point (group provider) | ||
Revision | 2022-12-22 12:06 by joniturralde93 | ||
Description | If, for example, a card payment has started and the user clicks f5 or closes the browser in the middle of the transaction, we want a property like "unfinishedPayment" to be set in that order and being able to find those orders in the backoffice, for management reasons. Also, if possible, if the user tries to pay the same order again in the Web POS and it has this flag checked, show a warning like "This order has a not confirmed payment. Are you sure you want to continue?" This will allow the user to prevent double payments or similar problems |
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Revision | 2022-12-22 10:54 by joniturralde93 | ||
Description | If, for example, a card payment has started and the user clicks f5 or closes the browser in the middle of the transaction, we want a property like "unfinishedPayment" to be set in that order and being able to find those orders in the backoffice, for management reasons. |
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