Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0048097 | Retail Modules | Web POS | public | 2021-11-17 18:27 | 2021-12-02 08:36 |
Reporter | fermin_ostivar | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR22Q1 | |||
Merge Request Status | approved | ||||
Review Assigned To | |||||
OBNetwork customer | Gold | ||||
Support ticket | 32778 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0048097: Payment provider Image is included in Order JSON | ||||
Description | In the message from the POS to the Backoffice with the order, the attribute payment contains the provider with the attribute image. | ||||
Steps To Reproduce | Backend: Step 1: Payment Provider -> Credit Card -> Assign Image Step 2: Channel Touchpoint Type -> Payment Method -> Credit Card Payment Provider = Credit Card Payment Method Type = Master POS: Step 3 Pay an order with Card | ||||
Proposed Solution | Remove the attribute image from the provider in the json. | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=16361&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=16363&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=16364&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=16365&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=16366&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2021-11-17 18:27 | fermin_ostivar | New Issue | |||
2021-11-17 18:27 | fermin_ostivar | Assigned To | => Retail | ||
2021-11-17 18:27 | fermin_ostivar | File Added: 01-PaymentProviderImage.png | |||
2021-11-17 18:27 | fermin_ostivar | OBNetwork customer | => Gold | ||
2021-11-17 18:27 | fermin_ostivar | Support ticket | => 32778 | ||
2021-11-17 18:27 | fermin_ostivar | Triggers an Emergency Pack | => No | ||
2021-11-17 18:28 | fermin_ostivar | File Added: 02-PaymentMethod.png | |||
2021-11-17 18:28 | fermin_ostivar | File Deleted: 02-PaymentMethod.png | |||
2021-11-17 18:28 | fermin_ostivar | File Added: 02-PaymentMethod.png | |||
2021-11-17 18:28 | fermin_ostivar | File Added: 03-PayCreditCard.png | |||
2021-11-17 18:29 | fermin_ostivar | File Added: 04-JsonImage.png | |||
2021-11-17 18:29 | fermin_ostivar | File Added: order.json | |||
2021-11-30 11:36 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2021-11-30 17:24 | hgbot | Merge Request Status | => open | ||
2021-11-30 17:24 | hgbot | Note Added: 0133418 | |||
2021-12-01 06:43 | ranjith_qualiantech_com | Status | new => scheduled | ||
2021-12-01 17:38 | hector_hernaez | Issue Monitored: hector_hernaez | |||
2021-12-02 08:35 | hgbot | Merge Request Status | open => approved | ||
2021-12-02 08:36 | hgbot | Resolution | open => fixed | ||
2021-12-02 08:36 | hgbot | Status | scheduled => closed | ||
2021-12-02 08:36 | hgbot | Fixed in Version | => RR22Q1 | ||
2021-12-02 08:36 | hgbot | Note Added: 0133461 | |||
2021-12-02 08:36 | hgbot | Note Added: 0133462 |
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