View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0011031 | Taler | merchant backoffice SPA | public | 2026-02-09 13:16 | 2026-08-22 19:56 |
| Reporter | sebasjm | Assigned To | Florian Dold | ||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | resolved | Resolution | fixed | ||
| Summary | 0011031: validate the IBAN against all supported exchange | ||||
| Description | and prevent adding a bank account that can't be used anyway. | ||||
| Tags | No tags attached. | ||||
| parent of | 0011055 | resolved | Christian Grothoff | expose exchanges debit_restriction for spa |
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blocked by 0011055 |
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When fixing this, *vXX* for the SPA in taler-docs/core/api-merchant.rst MUST be set to v30! |
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When an account is incompatible, the current merchant webui shows this for the respective payment service provider. |
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2026-02-09 13:16 | sebasjm | New Issue | |
| 2026-02-09 13:16 | sebasjm | Status | new => assigned |
| 2026-02-09 13:16 | sebasjm | Assigned To | => sebasjm |
| 2026-02-12 20:31 | sebasjm | Summary | validate the IBAN agaisnt all supported exchange => validate the IBAN against all supported exchange |
| 2026-02-12 20:41 | sebasjm | Relationship added | parent of 0011055 |
| 2026-02-12 20:41 | sebasjm | Note Added: 0027692 | |
| 2026-02-12 20:41 | sebasjm | Assigned To | sebasjm => |
| 2026-02-12 20:41 | sebasjm | Assigned To | => sebasjm |
| 2026-02-12 20:41 | sebasjm | Status | assigned => confirmed |
| 2026-02-12 20:42 | sebasjm | Assigned To | sebasjm => |
| 2026-05-03 20:53 | Christian Grothoff | Note Added: 0028530 | |
| 2026-08-22 19:56 | Florian Dold | Assigned To | => Florian Dold |
| 2026-08-22 19:56 | Florian Dold | Status | confirmed => resolved |
| 2026-08-22 19:56 | Florian Dold | Resolution | open => fixed |
| 2026-08-22 19:56 | Florian Dold | Note Added: 0029557 |
