0048170: JIRA 2528 - API sales - for B2BCustomer, replace "Company code" by "Search key" from "Business partner" window

Description

Currently in “API Sales” request, when payment is done by reinvoicing, we send the “Company code” linked from “Business partner” window.

We must replace by the “Search key” from the same window

Steps To Reproduce

Connect to POS and do a sales order.
In payment section, pay using "A REFACTURER" payment method (complete by other if necessary).

Close the till to do the cashup

In the BO, check the "API Sales" EDL Request.
In the EDL request, we have:
"customer": {
    "loyalty": [{
    "type": "B2B_CUSTOMER",
    "card_id": "$COMPANY_CODE"
    }],
    "email": "print"
}

where $COMPANY_CODE is company code of the bp linked to the customer to reinvoice

We must have instead:
"customer": {
    "loyalty": [{
    "type": "B2B_CUSTOMER",
    "card_id": "$SEARCH_KEY"
    }],
    "email": "print"
}

where $SEARCH_KEY is the search key from the same bp

Tags

AGPCustom

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0133797) guilleaer (manager) 2021-12-17 09:56	https://gitlab.com/obcustomers/AGAP/com.openbravo.flunch.integration.comarch.cashup/-/commit/b9c80e9c8550b509f7531addaf3f97985a955036 [^]

Issue History
Date Modified	Username	Field	Change
2021-11-29 10:59	jmelin	New Issue
2021-11-29 10:59	jmelin	Assigned To	=> Triage Platform Base
2021-11-29 10:59	jmelin	Triggers an Emergency Pack	=> No
2021-12-17 09:51	caristu	Tag Attached: AGPCustom
2021-12-17 09:56	guilleaer	Status	new => scheduled
2021-12-17 09:56	guilleaer	Assigned To	Triage Platform Base => nicola_uva
2021-12-17 09:56	guilleaer	Status	scheduled => resolved
2021-12-17 09:56	guilleaer	Resolution	open => fixed
2021-12-17 09:56	guilleaer	Review Assigned To	=> guilleaer
2021-12-17 09:56	guilleaer	Note Added: 0133797
2021-12-17 09:56	guilleaer	Status	resolved => closed