View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0010965 | Taler | specification | public | 2026-02-02 07:20 | 2026-02-03 12:18 |
| Reporter | Christian Grothoff | Assigned To | Christian Grothoff | ||
| Priority | normal | Severity | feature | Reproducibility | N/A |
| Status | assigned | Resolution | open | ||
| Platform | i7 | OS | Debian GNU/Linux | OS Version | squeeze |
| Product Version | git (master) | ||||
| Target Version | post-1.0 | ||||
| Summary | 0010965: explain settlement wire transfer by listing settled orders and fees | ||||
| Description | Given an (expected) wire transfer, the merchant backend has a list of orders and amounts that were settled by the exchange with this wire transfer. We should expose the list of orders and amounts contributed by each order (incl. applicable deposit fees) and the total wire fee to the SPA. Furthermore, if the amounts did not match up (total wrong), we should include an appropriate EC to strongly hint that we know something is off (basically, if the validation failed). | ||||
| Tags | No tags attached. | ||||
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2026-02-02 07:20 | Christian Grothoff | New Issue | |
| 2026-02-02 07:20 | Christian Grothoff | Status | new => assigned |
| 2026-02-02 07:20 | Christian Grothoff | Assigned To | => Christian Grothoff |
| 2026-02-02 07:21 | Christian Grothoff | Status | assigned => confirmed |
| 2026-02-03 12:17 | Christian Grothoff | Note Added: 0027546 | |
| 2026-02-03 12:18 | Christian Grothoff | Status | confirmed => assigned |
