Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0057762 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Retail Modules] Retail API | minor | always | 2025-01-26 20:42 | 2025-02-09 16:55 | |||
| Reporter | kchoperena | View Status | public | |||||
| Assigned To | Bimla_vm | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0057762: BusinessPartner API: Add description in fields that are not enough described by the name | |||||||
| Description | Several fields in the BusinessPartner API are not documented. It is required in IN & OUT directions - Name: commercialName - Description: Commercial name of the Business Partner - Name: fiscalName - Description: Fiscal name of the Business Partner - Name: language - Description: The language used - Name: currency - Description: Indicates the currency to be used when processing a document - Name: paymentMethod - Description: It is the method by which payment is expected to be made or received - Name: paymentTerms - Description: Indicates the method and timing of the payment for a transaction. Only available if the customer is not a vendor - Name: creditLineLimit - Description: Indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated. Only available if the customer is not a vendor - Name: currentBalance - Description: Indicates the total amount of open or unpaid invoices for this Business Partner. Only available if the customer is not a vendor - Name: invoiceTerms - Description: Defines how a Business Partner is invoiced and the frequency of invoicing. Only available if the customer is not a vendor - Name: uniqueCreditNote - Description: If true, the business partner only can have a single credit note. Only available if the customer is not a vendor - Name: poPaymentTerms - Description: The setup and timing defined to complete a specified payment. Only available if the customer is not a vendor - Name: vendorBlocking - Description: Allows to block the vendor. By checking it, the Business Partner Blocking options are taken into account. Only available if the customer is a vendor - Name: purchaseOrderBlocking - Description: Allows to block purchase orders in a vendor - Name: goodsReceiptBlocking - Description: Allows to block goods receipt in a vendor - Name: purchaseInvoiceBlocking - Description: Allows to block purchase invoices in a vendor - Name: paymentOutBlocking - Description: Allows to block payment out in a vendor - Name: customerBlocking - Description: Allows to block the customer. By checking it, the Business Partner Blocking options are taken into account. Only available if the customer is not a vendor - Name: transactionMinimumAmt - Description: The credit transaction minimum amount is the minimum amount that a customer has to pay in order to take advantage of his credit sales | |||||||
| Steps To Reproduce | Check the swagger: https://livebuilds.openbravo.com/context/retail_pos2_modules_pgsql/api?urls.primaryName=Business+API+-+Master+Data#/BusinessPartner/Export_BusinessPartner [^] | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2025-01-26 20:42 | kchoperena | New Issue | |
| 2025-01-26 20:42 | kchoperena | Assigned To | => Retail |
| 2025-01-26 20:42 | kchoperena | OBNetwork customer | => No |
| 2025-01-26 20:42 | kchoperena | Triggers an Emergency Pack | => No |
| 2025-01-29 14:07 | Bimla_vm | Assigned To | Retail => Bimla_vm |
| 2025-01-29 14:07 | Bimla_vm | Status | new => scheduled |
| 2025-01-31 10:18 | hgbot | Merge Request Status | => open |
| 2025-01-31 10:18 | hgbot | Note Added: 0174942 | |
| 2025-01-31 10:19 | hgbot | Note Added: 0174943 | |
| 2025-01-31 10:19 | hgbot | Note Added: 0174944 | |
| 2025-02-09 16:53 | hgbot | Merge Request Status | open => approved |
| 2025-02-09 16:55 | hgbot | Resolution | open => fixed |
| 2025-02-09 16:55 | hgbot | Status | scheduled => closed |
| 2025-02-09 16:55 | hgbot | Note Added: 0175341 | |
| 2025-02-09 16:55 | hgbot | Note Added: 0175342 | |
| 2025-02-09 16:55 | hgbot | Note Added: 0175343 | |
| 2025-02-09 16:55 | hgbot | Note Added: 0175344 | |
| 2025-02-09 16:55 | hgbot | Note Added: 0175345 | |
| 2025-02-09 16:55 | hgbot | Note Added: 0175346 | |
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