Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0056595 | Retail Modules | Retail API | public | 2024-09-30 22:39 | 2024-10-02 06:19 |
Reporter | gaboflash | ||||
Assigned To | gaboflash | ||||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | ||
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 | 0056595: Add a new field that represents an indicative type of payment in the export API for Orders and Invoices | ||||
Description | Needed a new field that represents an indicative type of payment to help customer systems categorize the type of payment they received through API. No UI terminal impact. | ||||
Steps To Reproduce | N/A | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2024-09-30 22:39 | gaboflash | New Issue | |||
2024-09-30 22:39 | gaboflash | Assigned To | => gaboflash | ||
2024-09-30 22:39 | gaboflash | Triggers an Emergency Pack | => No | ||
2024-10-01 01:42 | hgbot | Note Added: 0169773 | |||
2024-10-01 01:43 | hgbot | Note Added: 0169774 | |||
2024-10-02 06:18 | hgbot | Resolution | open => fixed | ||
2024-10-02 06:18 | hgbot | Status | new => closed | ||
2024-10-02 06:18 | hgbot | Fixed in Version | => PR25Q1 | ||
2024-10-02 06:18 | hgbot | Note Added: 0169871 | |||
2024-10-02 06:19 | hgbot | Note Added: 0169872 | |||
2024-10-02 06:19 | hgbot | Note Added: 0169873 | |||
2024-10-02 06:19 | hgbot | Note Added: 0169874 |
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