CenPos payment requests and responses are logged and displayed in the Operations Portal so you can view your customer's successful and non-successful payment attempts. You can utilize this to track and troubleshoot payment issues.
Quoting
Require end date when generating account pricing
You can now require an end date to be set for pricing records when generating account pricing from a quote. This enforces that the generated pricing records do not run indefinitely. You can turn this requirement on by updating the global "End Date Required On Account Pricing Creation" setting. If this setting is on and no end date is set, an error message will display prompting the user to enter a date.
Tickets
KOD-13224: Portal > Orders > Search - Make Exists or Does Not Exist Filter Dropdowns Work Under Transaction Type
1. Orders => Custom Records
2. External Orders => Custom Records
3. Chose the Document => Test whether the appropriate information is rendered in the Details pane
KOD-13188: Add Versioned Builds and Deployments for Gutenberg CMS System
Test the Gutenberg editor on test sites. Make sure the editor and the website site works fine.
KOD-13109: Remove Extra Lines on the Expected Ship Date Changed Notification Email
Trigger PromisedDateChange event. Change Order's Expected Ship Date so the event with the appropriate eventType is posted. We need to have 2 or more events with PromisedDateChange eventType posted and processed by the same iteration of FiveMinuteIntervalJob and to be subscribed to this SubscriptionList - "PromisedDateChange". When FiveMinuteIntervalJob runs it should send 2 or more "PromisedDateChange" emails so we can test that prepended message is not duplicated in the sent emails.
KOD-13098: Multi-Site - Link Issue On "Sales Assignment Change" Emails
Setup:
1. Turn ON multiTenantMode in global Setting.
2. In the Host that is connected to the desired Quote link in email, add new setting with code ''customerURL" with host URL in the mediumValue.
3. Make sure that Company you're going to use for testing is connected to this Host (its field 'hostCode' should be the same field 'code' for Host from previous step).
Testing:
1. Create a Quote under the Company you have set up previously.
2. Add the new Assignee to this Quote.
3. Wait for a while and then check Assignee email box. They should get e new email notification about the list of Assigned Sales Representatives. Check the link under the Quote number. It should contain the URL of Company related Host.
KOD-13061: MFA Turn on Endpoint Returns No Response on Successful Setup
POST /api/system/employee/mfa/turnOn
You should see default 200 status response
DELETE /api/system/employee/mfa/turnOff
You should see default 200 status response
/api/system/employee/myAccount
mfaTurnedOn field from response should have correct value
Regressions:
Please also try next endpoints. Expected result is 200.
GET /api/system/employee/{administratorID}
POST /api/system/employee/subscriptions
DELETE /api/system/employee/subscriptions
GET /api/system/employee/subscriptions
KOD-12306: Record Payment Attempts in Cenpos Provider
It is CRITICAL to do a live test to ensure a card transaction goes through and we can see data in the portal. Please test for regressions.
Test for payment create and token generate. Request files in comments.
Response files are not present yet, as impossible to get response without credentials.
KOD-13321: UX to Support Credit Card Payment Option on Guest Checkout
Case 1:
Make sure enableGuestCheckoutWithCard is 1.
Go to the storefront as a guest.
Proceed to Cart payments screen.
Make sure there are 2 payment options:
Pay with card
Submit a request.
Case 2:
Make sure enableGuestCheckoutWithCard is 0.
Go to the storefront as a guest.
Proceed to Cart payments screen.
Make sure there is 1 payment option: Submit a request.
KOD-13360: Add Logging for PDF Testing
For FE team(not sure we have UX for this): POST /api/system/file/htmlToBase64Pdf and check if any thrown exception(error) is logged and visible in /operations/logs, so FE team can recognize any errors when generating pdf from passed HTML.
KOD-13402: Add Status to Content Page Grids and Detail Screen
KOD-13421: Quiet Error Log Down
KOD-13431: Add Allowed Groups and Company Catalogs to User Session
Method returns List of CompanyProductCategories fields: code, name, and groupCode(if it’s a category where the company is assigned to a group rather than directly).
1. Turn ON global Setting 'useExpandedErpLogicSelection'
2. Global Setting 'erpLogicEngine' has to be empty.
3. Find a Company for testing (it's better with active Payments but not mandatory) and make sure its CompanySetting has record with code 'statementty' with mediumValue "o".
4. Make sure Company 'email1' is populated.
3. Also make sure that Company 'hostCode' is populated too.
4. To related to Company Host in its HostSetting add new record with code 'erpLogicEngine' and mediumValue 'InforCSD'
5. Make a call to endpoint GET /api/system/payment/sendAccountsReceivableStatement with company code of test Company
5. Check email specified in step 4, if you get notification about active payment it means that ErpLogicEngine was chosen correctly.
Regression tests that were done with 'useExpandedErpLogicSelection' is OFF:
1. GET /api/system/payment/sendAccountsReceivableStatement
2. POST /api/system/paymentProcessing/calculateTotalsForInvoices
KOD-13487: M3 Map Inserting Order Into M3
KOD-13488: Multi ERP Line Item Handling - Add externalProductCode field to sscLineItem
Until UX part is finished we can test this only on API level.
1. Make a call to the following endpoint POST /api/system/order/{orderID}/items for Order that contains any number of OrderItem.
2. Check if in response path data->content->(any item) contains field "externalProductCode"
KOD-13522: Mobile - Payment Method Text Misalignment and Overlaps on Customer Portal
KOD-13523: Mobile - Open Invoices Text Misalignment and Overlaps on Customer Portal
KOD-13525: Short Pay - Clear AmountToPay on Invoices after Successful Payment
1. Create invoices.
2. Update with amountToPay (Patch /api/account/payment/{paymentID})
3, Make payments:
/api/account/paymentProcessing/search/pay/orders
/api/account/paymentProcessing/pay/orders
4. make sure that amountToPay is empty
KOD-13543: Pages Displayed in the Page Tree but not in the Pages Screen
Go to content page data tab => click the button: "Add Page" => select Gutenberg variant => create simple page => Check if this page exist in page data list tab.
Moved back to Gutenberg editor on current page which was created previously => click the button create draft(create draft from previous page) => check if this draft page exists in draft page list tab and not in page list tab (list of content pages which are activated).
Check if content page from first step shows (code, name) in this tree and then check if draft page doesn't show.
KOD-13544: Page Tree - Code Doesn't Wrap in the Column if Using Underscores
KOD-13569: Lost Lines Being Included in Invoices
KOD-13582: Require End Date on Account Pricing Creation
Case 1:
1. Quotes => Quote Details
2. Press Set up Account Pricing button in the top bar
2.1 enable endDateRequiredOnAccountPricingCreation setting and do not fill 'End Date' field. Check if you are not able to create account pricing as End Date is required.
2.2 enable endDateRequiredOnAccountPricingCreation setting and fill in 'End Date' field. Check if you are able to create account pricing now.
2.3 disable endDateRequiredOnAccountPricingCreation (set to false) and check if 'End Date' is not required.
3. Make sure that:
3.1 the pricing was set up - respective records will appear in Pricing table.
3.2 Quote customerStatus was set to "Do Not Display".
