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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 | ||
| Steps To Reproduce | - Start an order in the webPOS - Pay it by card - Click f5 during the transaction in the pinpad - The payment finishes in the pinpad but WebPOS doesn't add the openbravo payment - In this case, we want to know that this happened, even after synchronizing the order to backoffice - 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 Note: If a new card payment is added, I think the "unfinishedPayment" property should still be checked in order to know that a previous payment was not finished. |
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| Revision | 2022-12-22 10:54 by joniturralde93 | ||
| Steps To Reproduce | - Start an order in the webPOS - Pay it by card - Click f5 during the transaction in the pinpad - The payment finishes in the pinpad but WebPOS doesn't add the openbravo payment - In this case, we want to know that this happened, even after synchronizing the order to backoffice Note: If a new card payment is added, I think the "unfinishedPayment" property should still be checked in order to know that a previous payment was not finished. |
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