Wrong item case number on pos receipt request preview
Closed this issue · 2 comments
Hi we have noticed a new improvement that i imagine it should display the receipt request that we send to the portal, what we noticed is that ftChargeItemCase and ftPayItemCase number are not the same in preview that we send to the portal, is this preview working correctly at the moment? We also noticed that difference in German portal and the preview doesn't show the same numbers as the queue xml export.
Hi @darek-phorest,
thanks for reporting this. This is a view bug in the portal, caused by JavaScripts inability to handle int64 values, sorry for the inconvenience - we'll fix this as soon as possible. The data in the export should be the correct one.
We just rolled out the fix for this issue to the Sandbox environment. You should see the correct cases now :)
Thanks again for reporting this and sorry for the inconvenience