View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0010971 | Taler | merchant backoffice SPA | public | 2026-02-03 20:59 | 2026-02-03 21:00 |
| Reporter | sebasjm | Assigned To | |||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Summary | 0010971: wire-overdue calculation | ||||
| Description | now the spa show that a wire transfer is overdue if the wire deadline is over and total amount notified doesn't match the expected wired amount the expected wired amount is calculated now as order - refund made - wire fee this may be wrong if the exchange has deposit fees which **today** is not the case we have a plan to add more info in the protocol and that happen we should update spa | ||||
| Tags | No tags attached. | ||||
