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ID | ||||||||||||
0056550 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Retail Modules] Retail API | minor | always | 2024-09-25 15:35 | 2024-10-09 13:27 | |||||||
Reporter | kchoperena | View Status | public | |||||||||
Assigned To | Rajesh_18 | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | 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 | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0056550: Missing description in the fields of the ExternalOrderLoader documentation in the swagger | |||||||||||
Description | The External Order Loader is an integration that a lot of clients are using or they will as it is quite common to have an integration with an E-commerce system Have the API properly documented is key to avoid spend time explaining the same details to each client We should at least include the Description: Explaining what's the purpose of the field and in case the field can receive different values, explaining each of them (i.e.: Product Import > productType) Relevant fields to improve: HEADER - messageId - posTerminal - channel - step - completeTicket - grossAmount - netAmount - businessPartner - externalBusinessPartnerReference - deliveryReceiptOption - deliveryReceiptDestination LINES - grossAmount - grossListPrice - baseGrossUnitPrice - netAmount - taxAmount - deliveryMode TAX - netAmount - taxAmount - grossAMount - amount - net PROMOTIONS - discountRule - amount - baseUnitPrice - discountType - displayedTotalAmount - obdiscQtyoffer - quantity - unitDiscount PAYMENTS - kind - rate - isocode TAXES - netAmount - taxAmount - grossAMount - amount - net APPROVALS - approvalType - userContact | |||||||||||
Steps To Reproduce | Open the Swagger documentation in livebuilds for the External Order Loader: https://livebuilds.openbravo.com/context/retail_modules_pgsql_pi/api?urls.primaryName=orderloader [^] | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | Screenshot from 2024-09-24 12-40-17.png [^] (164,407 bytes) 2024-09-25 15:35
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0170190) hgbot (developer) 2024-10-09 13:27 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1705 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2024-09-25 15:35 | kchoperena | New Issue | |
2024-09-25 15:35 | kchoperena | Assigned To | => Triage Platform Conn |
2024-09-25 15:35 | kchoperena | File Added: Screenshot from 2024-09-24 12-40-17.png | |
2024-09-25 15:35 | kchoperena | Triggers an Emergency Pack | => No |
2024-09-30 15:58 | adrianromero | Assigned To | Triage Platform Conn => Retail |
2024-10-02 19:08 | kchoperena | Description Updated | View Revisions |
2024-10-03 07:02 | guillermogil | Status | new => acknowledged |
2024-10-05 07:06 | Rajesh_18 | Assigned To | Retail => Rajesh_18 |
2024-10-05 07:06 | Rajesh_18 | Status | acknowledged => scheduled |
2024-10-09 13:27 | hgbot | Note Added: 0170190 |
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