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ID
0051228
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Retail Modules] Web POSmajoralways2022-12-22 10:542022-12-22 12:06
Reporterjoniturralde93View Statuspublic 
Assigned ToRetail 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0051228: Add a property to orders in order to know if they started a non finished payment at some point (group provider)

DescriptionIf, 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 SolutionAdd a property to orders in order to know if they started a non finished payment at some point (group provider)
TagsNo tags attached.
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- 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 View Revisions
2022-12-22 12:06 joniturralde93 Steps to Reproduce Updated View Revisions


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