View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0010971 | Taler | merchant portal webui | public | 2026-02-03 20:59 | 2026-08-27 13:35 |
| Reporter | sebasjm | Assigned To | Florian Dold | ||
| Priority | normal | Severity | feature | Reproducibility | always |
| Status | resolved | Resolution | fixed | ||
| Target Version | post-1.0 | ||||
| Summary | 0010971: wire-overdue calculation | ||||
| Description | The SPA now shows the status of a wire transfer when is overdue: 1) if the wire deadline is over and 2) the total amount doesn't match the expected wired amount The expected wired amount is now calculated as: order - refund - wire fee This calculation is wrong if the exchange has deposit fees which **today** is not the case in prod. We have a plan to add more info in the protocol and when that happen we should update SPA. | ||||
| Tags | No tags attached. | ||||
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2026-02-03 20:59 | sebasjm | New Issue | |
| 2026-02-03 21:00 | sebasjm | Note Added: 0027551 | |
| 2026-02-03 21:00 | sebasjm | Relationship added | related to 0010775 |
| 2026-02-04 20:55 | Christian Grothoff | Severity | minor => feature |
| 2026-02-04 20:55 | Christian Grothoff | Status | new => confirmed |
| 2026-02-04 20:55 | Christian Grothoff | Target Version | => post-1.0 |
| 2026-02-09 12:46 | sebasjm | Description Updated | |
| 2026-02-19 03:40 | sebasjm | Relationship added | related to 0011018 |
| 2026-08-23 16:18 | Florian Dold | Category | merchant backoffice SPA => merchant portal webui |
| 2026-08-27 13:35 | Florian Dold | Assigned To | => Florian Dold |
| 2026-08-27 13:35 | Florian Dold | Status | confirmed => resolved |
| 2026-08-27 13:35 | Florian Dold | Resolution | open => fixed |
| 2026-08-27 13:35 | Florian Dold | Note Added: 0029689 |
