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Bug #8398

closed

Admin --> Login --> Dashboard --> Manage Transaction --> Check issue below

Added by Mohd Irfan 11 months ago. Updated 10 months ago.

Status:
Closed
Priority:
Normal
Assignee:
Start date:
11/06/2023
Due date:
% Done:

0%

Estimated time:

Description

Step to reproduce the bug:

Need to change "Status" to "Transaction Status" and Transaction status should come at (successful, Failed and pending ) with details.

Failed --> Red
Pending --> yellow
successful --> green

See attached screenshot:



Files

Actions #1

Updated by Mohd Irfan 11 months ago

  • Description updated (diff)
Actions #2

Updated by olatayo John 10 months ago

  • Status changed from New to Resolved

transaction status is provided by payment API, we cant change that
status are captured, success and failed

Actions #3

Updated by Mohd Irfan 10 months ago

  • Status changed from Resolved to Reopened

Reopened for: "Pending" status should be came here instead of "capture"

Actions #4

Updated by olatayo John 10 months ago

  • Status changed from Reopened to Resolved

read my prev. comment

Actions #5

Updated by Mohd Irfan 10 months ago

Need to show one more field Order id to better understand which order is related to how much amount

Actions #6

Updated by olatayo John 10 months ago

  • Status changed from Reopened to Resolved
Actions #7

Updated by Mohd Irfan 10 months ago

  • Status changed from Resolved to Closed

As per discussed with Dharamveer sir & Olatayo john, Dharamveer sir told me it will run the same

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