Feature #42918

Transfers | Handle when Zero Amount given in Service Response

Added by Arun S about 7 years ago. Updated over 4 years ago.

Status:ClosedStart date:07/06/2018
Priority:NormalDue date:07/09/2018
Assignee:Arun S% Done:

100%

Category:FunctionalitySpent time:3.00 hours
Target version:-
End_Date:07/09/2018 Areas Affected:
remarks: Files Changed:
DB Changes: Initial Planned Hours:0
Keys & Permissions:

Description

For transfers, we are getting Zero as total amount some times in the service response. During this case please make it unavailable when proceed to payment page.

Need to handle this case in 3Otolat (b2c) also

History

#1 Updated by Jubin J about 7 years ago

  • Due date set to 07/06/2018
  • Status changed from New to Assigned
  • Assignee set to Jomiya J

#2 Updated by Jomiya J about 7 years ago

  • Status changed from Assigned to In Progress

#3 Updated by Nishad K about 7 years ago

  • Due date changed from 07/06/2018 to 07/09/2018

#4 Updated by Jomiya J about 7 years ago

  • Status changed from In Progress to Fixed not Tested
  • % Done changed from 0 to 100
  • End_Date set to 07/09/2018

#5 Updated by Arun S about 7 years ago

It can check only if we got such a kind of response from provider.
Will check when we got Zero amount in the service response

#6 Updated by Arun S about 7 years ago

  • Assignee changed from Jomiya J to Arun S

#7 Updated by Arun S about 7 years ago

  • Status changed from Fixed not Tested to Under Review

#8 Updated by Arun S over 4 years ago

  • Status changed from Under Review to Closed
  • Initial Planned Hours set to 0

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