View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0010744 | Taler | merchant backend | public | 2025-12-08 19:49 | 2025-12-08 21:14 |
| Reporter | sebasjm | Assigned To | |||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | Resolution | open | ||
| Summary | 0010744: report orders with incoming wire transfer but without confirmation | ||||
| Description | https://docs.taler.net/core/api-merchant.html#get-[-instances-$INSTANCE]-private-orders maybe: ``` wired – Optional. If set to "yes", only return wired orders, if "no" only orders with missing wire transfers, if set to "confirmed" only to orders that the wire transfer has been received. Do not give (or use “all”) to see all orders regardless of wire transfer status. ``` Then the SPA instead of showing "wired" section on the order list can change to show: * "incoming" orders that the wire transfer has been sent by the exchange but not yet confirmed * "completed" (or settled ) for order that were confirmed (either manually or automatically) | ||||
| Tags | No tags attached. | ||||
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From a retailer's perspective, I always want to see the following orders in the backoffice 1. “Paid by customer” (paid) 2. “Paid, but not yet transferred to my bank account” (i.e., they are pending settlement by aggregate wire transfer after the transfer deadline has expired - with a clear date!) 3. “Successfully transferred to my bank account” (i.e., they are final) 4. “Partially refunded” with the refunded amount and the amount still awaiting settlement to my bank account 5. “Confirmed by me as final in my bank account” (i.e., everything is fine, I have seen the amount in my bank account and am now forwarding this information to the merchant back office) and in future iterations: 6. “Automatically confirmed as final in my bank account” |
