Uploaded image for project: 'CiviCRM'
  1. CiviCRM
  2. CRM-20750

Incorrect financial trxn entries when payment instrument is changed on backoffice Contribution edit form

          Details

          • Type: Bug
          • Status: Done/Fixed
          • Priority: Major
          • Resolution: Fixed/Completed
          • Affects Version/s: 4.7.0
          • Fix Version/s: 4.7.25
          • Component/s: CiviContribute
          • Labels:
          • Versioning Impact:
            Patch (backwards-compatible bug fixes)
          • Documentation Required?:
            None
          • Funding Source:
            Contributed Code
          • Verified?:
            Yes

            Description

            Steps to replicate:
            1. Create a contribution using Check as a payment instrument with check number say #123A
            2. Edit the contribution by changing the payment instrument to CC with last 4 digit card number and type as 3452 and MasterCard respectively.
            3. Submit

            After submission, wrong financial entries are created (especially the reversal trxn entiry). Please check the screenshot:

              Attachments

                Activity

                  People

                  • Assignee:
                    monish.deb Monish Deb
                    Reporter:
                    monish.deb Monish Deb
                  • Votes:
                    0 Vote for this issue
                    Watchers:
                    3 Start watching this issue

                    Dates

                    • Created:
                      Updated:
                      Resolved: