Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0051228 | Retail Modules | Web POS | public | 2022-12-22 10:54 | 2022-12-22 12:06 |
| Reporter | joniturralde93 | ||||
| Assigned To | Retail | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0051228: Add a property to orders in order to know if they started a non finished payment at some point (group provider) | ||||
| 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 | ||||
| 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. | ||||
| Proposed Solution | Add a property to orders in order to know if they started a non finished payment at some point (group provider) | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2022-12-22 10:54 | joniturralde93 | New Issue | |||
| 2022-12-22 10:54 | joniturralde93 | Assigned To | => Retail | ||
| 2022-12-22 10:54 | joniturralde93 | Triggers an Emergency Pack | => No | ||
| 2022-12-22 12:06 | joniturralde93 | Description Updated | bug_revision_view_page.php?rev_id=25295#r25295 | ||
| 2022-12-22 12:06 | joniturralde93 | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=25297#r25297 | ||
| There are no notes attached to this issue. |