[OFBIZ-7377] Introduce the option for specifying Check (Reference) Number upon using Check as payment method during ordering

• Type: Improvement
• Status: Closed
• Priority: Major
• Resolution: Fixed
• Affects Version/s: Trunk
• Component/s: order
• Assignee: Unassigned
• Reporter: Swapnil Shah
• Created: 18/Jun/16 04:28
• Updated: 17/Jun/20 07:46
• Resolved: 17/Jun/20 07:46

Description

Currently there is no option during ordering to specify the actual Check Number that could be used for making payment upon selecting Check as payment method.

We could provide a text entry box for recording check number and same could be set as Payment.PaymentRefNumber upon order creation.

Please refer to attached screenshot

Issue Links

• relates to: OFBIZ-6899 Overview of payment methods in party profile misses function to set company check payment
• links to: GitHub Pull Request #203