Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0058143 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Retail Modules] Retail API | minor | always | 2025-03-05 12:42 | 2025-03-17 08:27 | |||
| Reporter | XABIER_AGUADO | View Status | public | |||||
| Assigned To | Rajesh_18 | |||||||
| 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 | SCM revision | |||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0058143: Improve descriptions for the AccountCount API | |||||||
| Description | Current Swagger information for the AccountCount API is lacking in some fields. Their descriptions / informations must be updated so the clients can easily work with the API. The descriptions proposed need to be added to EXPORT entities. | |||||||
| Steps To Reproduce | Check the API EXPORT: /org.openbravo.api.ExportService/AccountCount The following fields need to be updated: Name: Currency Example: Eur Name: financialAccount - type Description: A distinct item characteristic used for processes and sometimes grouped within a category. OBPOS2_SS = Store Safe OBPOS2_EC = Entering Coffer OBPOS2_RC = Recycling Coffer OBPOS2_PSB = Pos Safe Box B = Bank C = Cash Name: touchpoint - touchpoint Description: Touchpoint Search Key Name: touchpoint - touchpointType Description: TouchPoint type ´s name Name:Group organization_info - groupBusinessUnit Description: Group Business Unit Name: paymentMethod Description: It is the method by which payment is expected to be made or received. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Issue History |
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| Date Modified | Username | Field | Change |
| 2025-03-05 12:42 | XABIER_AGUADO | New Issue | |
| 2025-03-05 12:42 | XABIER_AGUADO | Assigned To | => Retail |
| 2025-03-05 12:42 | XABIER_AGUADO | OBNetwork customer | => Gold |
| 2025-03-05 12:42 | XABIER_AGUADO | Triggers an Emergency Pack | => No |
| 2025-03-12 09:33 | jorgewederago | Assigned To | Retail => Triage Omni OMS |
| 2025-03-12 19:34 | aferraz | Assigned To | Triage Omni OMS => Retail |
| 2025-03-13 09:10 | migueldejuana | Status | new => scheduled |
| 2025-03-13 09:10 | migueldejuana | Assigned To | Retail => Rajesh_18 |
| 2025-03-13 11:04 | hgbot | Merge Request Status | => open |
| 2025-03-13 11:04 | hgbot | Note Added: 0176776 | |
| 2025-03-13 11:05 | hgbot | Note Added: 0176777 | |
| 2025-03-13 11:05 | hgbot | Note Added: 0176778 | |
| 2025-03-17 08:27 | hgbot | Merge Request Status | open => approved |
| 2025-03-17 08:27 | hgbot | Note Added: 0176874 | |
| 2025-03-17 08:27 | hgbot | Note Added: 0176875 | |
| 2025-03-17 08:27 | hgbot | Note Added: 0176876 | |
| 2025-03-17 08:27 | hgbot | Note Added: 0176877 | |
| 2025-03-17 08:27 | hgbot | Resolution | open => fixed |
| 2025-03-17 08:27 | hgbot | Status | scheduled => closed |
| 2025-03-17 08:27 | hgbot | Note Added: 0176878 | |
| 2025-03-17 08:27 | hgbot | Note Added: 0176879 | |
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