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Description
Type of Issue
Question / Clarification
Summary
PAYMENT_ID_DOWNPAYMENT was added in on_update_2, but it is not present in on_update_1.
Multiple installments were marked as PAID in on_update_2. Ideally, there should be separate on_status responses for each installment being marked as PAID.
The values for INSTALLMENT, time.range.start, and time.range.end are completely different compared to those in on_update_1.
The payment ID PID-8000 was changed to **PAYMENT_ID_PURCHASE_FINANCE`.
In fulfillments:
F1 state is sent as SANCTIONED.
F2 state is sent as PLACED.
Fulfillment tags were skipped.
There are no payment redirections provided for post-order scenarios.
payment.installment transaction IDs were altered, and a proper transaction trail is not maintained.
Expected Behavior
No response
Steps to Reproduce / Context
No response
Payloads / Logs / Screenshots (if applicable)
Purchase_Finance_Without_AA_Pre_Part_Payment-Purchase_Finance_Without_AA_Pre_Part_Payment.json
Domain
FIS12
Version
2.2.1
Testing Mode
dev
Scenario Name
No response
Additional Notes
No response