View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0010972 | Taler | merchant backoffice SPA | public | 2026-02-04 00:16 | 2026-02-04 00:17 |
| Reporter | Christian Grothoff | Assigned To | sebasjm | ||
| Priority | normal | Severity | feature | Reproducibility | N/A |
| Status | confirmed | Resolution | open | ||
| Platform | i7 | OS | Debian GNU/Linux | OS Version | squeeze |
| Product Version | git (master) | ||||
| Target Version | 1.8 | ||||
| Summary | 0010972: show deposit fee when explaining order wire transfers | ||||
| Description | Since v25 (see 0010964) the backend exposes the deposit_fee as part of the "wire_details". Note that the "amount" field always was the deposited amount *minus* deposit fees (and thus the effective amount). Nevertheless, given that the "total" of the order may have additionally been lowered by _refunds_, it is probably good to list all of them explicitly: original total, refunds, and then for each exchange the deposit fee and the resulting wired amount (with the link to the wire transfer). That way, the customer should have basically the complete view. | ||||
| Tags | design-required | ||||
| related to | 0010964 | assigned | Christian Grothoff | merchant backend should expose details on how order was paid to SPA |
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2026-02-04 00:16 | Christian Grothoff | New Issue | |
| 2026-02-04 00:16 | Christian Grothoff | Status | new => assigned |
| 2026-02-04 00:16 | Christian Grothoff | Assigned To | => sebasjm |
| 2026-02-04 00:16 | Christian Grothoff | Tag Attached: design-required | |
| 2026-02-04 00:16 | Christian Grothoff | Status | assigned => confirmed |
| 2026-02-04 00:17 | Christian Grothoff | Relationship added | related to 0010964 |
