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| ID | ||||||||||||
| 0057339 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Gift cards and gift vouchers | major | have not tried | 2024-12-02 08:33 | 2024-12-02 08:33 | |||||||
| Reporter | william_vermersch | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | RR20Q3 | SCM revision | ||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0057339: Credit note transaction reverted in case of error, but payment is not removed | |||||||||||
| Description | Hello, it seems it is possible to open multiple times the credit note consumption popin. It is then possible to click on "Consume/Apply" multiple times to consume more than what is "possible to consume" on the credit note. This is causing an issue, credit note with amount inferior to the total amount can be used to paid entirely the order. | |||||||||||
| Steps To Reproduce | 1. Add products, Go to payment 2. Select credit note as payment method + Click on Enter 3. In the popin (with low latency, low processing) scan multiple time a credit note number => To make it easier scan it, wait that the list is loaded, delete the value in the search field, scan it again 4. It should open 2 popins (or X popins if you're fast enough) 5. Click on Apply | |||||||||||
| Proposed Solution | The issue is not reproducible every time, this is my hypothesis of what can happen. What is happening every time is the second "Consume" call is throwing an error on the server side (expected): GCNV_ErrorGiftCardClosed Then a new call to revert the transaction is made in the POS code, for that part there are 2 cases: 1. A error is thrown on the server => GCNV_ErrorGiftCardTransactionNotExists (seems OK) 2. No error is thrown on the server (I don't know why) => The transaction is deleted from the credit note, BUT the payment is not remove from the POS, allowing to consume again the credit note. We couldn't reproduce it on the prepoduction environment, or local ones, only production ones. Potential solutions: 1. Forbid to open multiple times the details gift card/credit note popin (if one was opened before and not closed) 2. In the previous specific case, when revertCreditNoteTransaction is coming back without issue => Remove the payment from the POS (the main issue is probably here) | |||||||||||
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| Date Modified | Username | Field | Change |
| 2024-12-02 08:33 | william_vermersch | New Issue | |
| 2024-12-02 08:33 | william_vermersch | Assigned To | => Retail |
| 2024-12-02 08:33 | william_vermersch | Triggers an Emergency Pack | => No |
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