Prior to this release, you could view failed payment attempts from customers under the System > Payment Attempts screen in the operations portal. In this release, we've made an additional update to record any payment attempt, both successful and failed. You can see these payment events under System > System Event Information. To enable this feature, navigate to the Settings screen and turn on the Store User Request Log Message setting.
Tickets
KOD-12799: Customer App - Ability to add employee
KOD-13379: Punchout Item Sequence Issue
Login via PunchOut
Add Items, Complete checkout with PunchOut
Submit Order from e-procurement system (OrderRequest)
Check if OrderItems are ordered the same as were in e-procurement system
KOD-13839: Unable To Checkout w/Card
For companies with enabled companyCanUseCreditCards setting company settings should be used for resolving a Payment System and checkout action instead of global settings.
If companyCanUseCreditCards isn't enabled or does not exists everything should work in the same way as previously.
KOD-13928: Capture and Record all Errors on Payment Attempts
Setting which needs to be turned on for logging payment attempts data: storeUserRequestLogMessage.
KOD-13950: Discount updates
Regression testing
1) Pricing & Discounting -> Discounts
Try to apply some filters to filter out discounts by code or name and check the results. Try to export discounts, and check if everything works as expected.
2) Pricing & Discounting -> Discounts
Choose one of the existing discounts and try to filter out existing discount ranges. Try to export discount ranges, and check if everything works as expected.
KOD-14182: Add Schema Markup for Content Pages
Schema script should be present on content pages. Make sure it is valid.
KOD-14181: Add Schema Markup for Content Pages
Schema script should be present on content pages. Make sure it is valid
KOD-14261: Make the 'Footer' editable
KOD-14293: Check we Recalculate Taxes when Changing Shipping Option
KOD-14474 Tracking Code
Inspect and view source on any site page and make sure the script above is appearing in the code in html head section.
KOD-14574: Identify creator by Sales Rep on Companies
Will need UX ticket to add to details screen.
KOD-14633: Add customer app flavor
KOD-14652: Save Generated Statements as Customer Files
Regression test generating a statement
Regression test generating and sending a statement (making sure that the correct attachment is on the email)
Right now the "savePaymentStatementsAsCustomerFile" setting only affects the monthly job. So you may have to run the monthly job with this setting turned on to check that it works:
Test generating a statement as a customer file
Test generating a statement as a customer file (making sure that the correct attachment is on the email)
KOD-14676: New website - Product document page not working
KOD-14684: Restrict Product Purchases to Contracts
KOD-14731: Create Invoice Layout
Please test order, orderEmail and orderPDF
KOD-14746: Link not Working in Employee Side Payment Email Template
KOD-14752: Remove Filter Function on Payment Reason Column
Flow 1
Login into Employee portal.
Case 1
Open AR/AP -> Account Receivable page.
Set Payment Reason column visible in table.
Make sure there's no possibility to apply filters for this column
KOD-14768: Comment Email notification on Payments is using Host Branding
Please repeat the user story,
Should have the storeLogo at Order Email
KOD-14778: Support Pagination on Company Catalog Pages
Regression test:
On both Company catalog and group catalog pages, only first page of products will be returned instead of all results if no additional parameter is passed. Page size is configurable setting and is 25 by default
Feature test:
Pass numeric query parameter {page} to see different pages of products
Pass "all" value in query parameter {page} to see all products (max 3000 per page)
Omit {page} parameter or pass invalid value to see first page of results
KOD-14783: Remove Page Layouts from Global Page Tree View
- go to CMS -> Page Tree -> now page layouts shouldn't be displayed
KOD-14880: Update Customer Portal Favicon and Page Title
KOD-14881: Customer App - Faceting and Filtering for products
KOD-14882: Generated Terms Agreement PDF Error
KOD-14883: Companies Post Endpoint Does Not Respect Active Filter
Go to swagger -> try to find endpoint: POST: /api/account/customer/myCompanies with searchParams =>
"filterFields": [
{
"name": "active",
"operation": "IS",
"value": "true"
}
]
KOD-14903: Add Fields to Generated Custom Record Attribute Document
KOD-14913: App crashing when scanning a ticket
KOD-14914: Fix Snackbar in Scheduled Emails Shows UTC Time
Go to Order detail screen -> click Email Order -> Configure -> set you email to "To" field -> and click "schedule send"
Layout of dialog should be normalized
Pick date and time and click "Schedule date"
After success, snackbar should be shown with local time (not UTC)
Make sure the email is sent at the scheduled time
KOD-14917: Customer Getting Prompt to Select Short Pay reason when Short Pay Feature is off
KOD-14919: Long Line Displayed on Order Confirmation Page when Pickup Selected
KOD-14932: Add a Company ticket search endpoint
KOD-14934: Set creator, createdBy, reporter when creating a ticket under company
Go to page /operations/companies/506/tickets -> create some company ticket -> check if creator, reporter, createBy populated <-- should be username of logged in user.
KOD-14969: Button Link on Admin Pass Reset Email goes to Admin
Go to admin login screen and try to go with forgot password screen
In reset email links to operations portal must be correct
KOD-14971: Get product availability
KOD-14974: Force Login on Quickorder Feature
KOD-14982: Customer App - Filter by company ID on all screens
Make sure that all of the screens with company data, such as orders, payments, locations are filtered to the selected company in the app.
Then try changing the selected company and make sure the screens are updated with just the new selected company data.
KOD-14988: OrderItem performance
Test that when updating/adding/deleting an order item in the portal that the last modified of the order record is also updated.
