[Order States] Resumed orders (after cancelling) not displayed in the customer account -> mismatch on customer balances #7282
Labels
bug-s3
The bug is stopping a critical or non-critical feature but there is a usable workaround.
Description
After cancelling and resuming an order (order state = resumed) the customer balance on /customers and the bulk coop (payments) report correctly reflects customer balance.
However, these orders cannot be found on the customers account
account#/orders
, both from the tabs "Orders" and "Transactions". This can leads to mismatches between the balance seen by the customer vs. the admin.Expected Behavior
Resumed orders appear under the customers account
account#/orders
, on the tabs "Orders" and "Transactions" (=> correct customer balance)Actual Behaviour
Resumed orders are missing from the customers account
account#/orders
, on the tabs "Orders" and "Transactions". (=> incorrect customer balance)Steps to Reproduce
As admin:
account#/orders
Animated Gif/Screenshot
After another order is placed, we reach the scenario - notice the discrepancy on customer balances:
Admin
Customer
Workaround
Severity
s3, maybe an edge case. If not, then s2.
Your Environment
Possible Fix
The text was updated successfully, but these errors were encountered: