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| View Revisions: Issue #56152 | [ All Revisions ] [ Back to Issue ] | ||
| 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. |
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| 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. |
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| 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. |
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