Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0058143 | Retail Modules | Retail API | public | 2025-03-05 12:42 | 2025-03-17 08:27 |
Reporter | XABIER_AGUADO | ||||
Assigned To | Rajesh_18 | ||||
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | approved | ||||
Review Assigned To | |||||
OBNetwork customer | Gold | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0058143: Improve descriptions for the AccountCount API | ||||
Description | Current Swagger information for the AccountCount API is lacking in some fields. Their descriptions / informations must be updated so the clients can easily work with the API. The descriptions proposed need to be added to EXPORT entities. | ||||
Steps To Reproduce | Check the API EXPORT: /org.openbravo.api.ExportService/AccountCount The following fields need to be updated: Name: Currency Example: Eur Name: financialAccount - type Description: A distinct item characteristic used for processes and sometimes grouped within a category. OBPOS2_SS = Store Safe OBPOS2_EC = Entering Coffer OBPOS2_RC = Recycling Coffer OBPOS2_PSB = Pos Safe Box B = Bank C = Cash Name: touchpoint - touchpoint Description: Touchpoint Search Key Name: touchpoint - touchpointType Description: TouchPoint type ´s name Name:Group organization_info - groupBusinessUnit Description: Group Business Unit Name: paymentMethod Description: It is the method by which payment is expected to be made or received. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2025-03-05 12:42 | XABIER_AGUADO | New Issue | |||
2025-03-05 12:42 | XABIER_AGUADO | Assigned To | => Retail | ||
2025-03-05 12:42 | XABIER_AGUADO | OBNetwork customer | => Gold | ||
2025-03-05 12:42 | XABIER_AGUADO | Triggers an Emergency Pack | => No | ||
2025-03-12 09:33 | jorgewederago | Assigned To | Retail => Triage Omni OMS | ||
2025-03-12 19:34 | aferraz | Assigned To | Triage Omni OMS => Retail | ||
2025-03-13 09:10 | migueldejuana | Status | new => scheduled | ||
2025-03-13 09:10 | migueldejuana | Assigned To | Retail => Rajesh_18 | ||
2025-03-13 11:04 | hgbot | Merge Request Status | => open | ||
2025-03-13 11:04 | hgbot | Note Added: 0176776 | |||
2025-03-13 11:05 | hgbot | Note Added: 0176777 | |||
2025-03-13 11:05 | hgbot | Note Added: 0176778 | |||
2025-03-17 08:27 | hgbot | Merge Request Status | open => approved | ||
2025-03-17 08:27 | hgbot | Note Added: 0176874 | |||
2025-03-17 08:27 | hgbot | Note Added: 0176875 | |||
2025-03-17 08:27 | hgbot | Note Added: 0176876 | |||
2025-03-17 08:27 | hgbot | Note Added: 0176877 | |||
2025-03-17 08:27 | hgbot | Resolution | open => fixed | ||
2025-03-17 08:27 | hgbot | Status | scheduled => closed | ||
2025-03-17 08:27 | hgbot | Note Added: 0176878 | |||
2025-03-17 08:27 | hgbot | Note Added: 0176879 |