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IDProjectCategoryView StatusLast Update
0010177Talermerchant portal webuipublic2025-12-21 20:46
ReporterChristian Grothoff Assigned Tosebasjm Resolution deadline
ImplementerReviewer 
Release signed byDeployed by 
VerifierCommunicator 
Data protection authority notification requiredNo  
CSIRT notification requiredNo  
Estimated effort (hours)Actual effort (hours)0 
Fast-trackNo
Work packagenone
PrioritynormalSeverityfeatureReproducibilityN/A
Status closedResolutionduplicate 
Platformi7OSDebian GNU/LinuxOS Versionsqueeze
Product Version1.0 
Target Version1.3Fixed in Version1.3 
Summary0010177: SPA should list incoming wire transfers and make it easy to confirm them
DescriptionAs of the fix from 0009454, it is now possible to get a list of the expected incoming wire transfers.
In the "Transfers" dialog, we should have a way to list not only the confirmed transfers (as right now),
but also the (unconfirmed) "incoming"/expected wire transfers. For those, there should be a button to
"confirm" them, turning them into confirmed transfers by POSTing the data to /transfer.

That way, if taler-merchant-wirewatch is not available, merchants can still easily do the reconciliation without lots of typing.

Also note that 0009454 makes various small changes/deprecations to the GET /private/transfer endpoint which should be reflected in the transfer list (such as new filters on validated and confirmed).
Tagsaccounting

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related to 0010685 closedvecirex Check if taler-merchant's financial records for a given instance are understandable / sum up correctly 

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sebasjm

2025-12-14 23:28

developer   ~0026979

already fixed on another issue
image.png (37,899 bytes)   
image.png (37,899 bytes)   

Issue History

Date ModifiedUsernameFieldChange
2025-07-10 19:13Christian GrothoffNew Issue
2025-07-10 19:13Christian GrothoffTag Attached: accounting
2025-07-10 19:13Christian GrothoffStatusnew => implementing
2025-11-28 17:34Christian GrothoffRelationship addedrelated to 0010685
2025-12-14 13:15Christian GrothoffStatusimplementing => assigned
2025-12-14 13:15Christian GrothoffAssigned To => sebasjm
2025-12-14 23:28sebasjmNote Added: 0026979
2025-12-14 23:28sebasjmFile Added: image.png
2025-12-14 23:28sebasjmStatusassigned => informing
2025-12-14 23:28sebasjmResolutionopen => duplicate
2025-12-15 10:45Christian GrothoffTarget Version1.5 => 1.3
2025-12-15 10:46Christian GrothoffFixed in Version => 1.3
2025-12-21 20:46Christian GrothoffStatusinforming => closed
2026-08-23 14:18Florian DoldCategorymerchant backoffice SPA => merchant portal webui