文件CommerceCommerce KB

MDVA-36572：更新銷退折讓單後建立的新存貨預留

Last update: Mon Jul 15 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
  • 主題：

建立對象：

  • 管理員

受影響的產品和版本

已為Adobe Commerce版本建立修補程式：
雲端基礎結構上的Adobe Commerce 2.4.1

與Adobe Commerce版本相容：

Adobe Commerce （所有部署型別） 2.3.5-2.4.2-p1

NOTE
此修補程式可能適用於其他發行了「品質修補程式」工具的版本。 若要檢查修補程式是否與您的Adobe Commerce版本相容，請將magento/quality-patches套件更新至最新版本，並在Quality Patches Tool上檢查相容性：搜尋修補程式頁面。 使用修補程式ID作為搜尋關鍵字，以尋找修補程式。

問題

每次更新銷退折讓單時，都會觸發銷退折讓單預留更新觀察者。 根據與PO的協定，預留更新的邏輯已變更為僅在建立銷退折讓單時觸發。 採購單以及個別票證的範圍會審查透過API編輯銷退折讓單的可能性。

要再現的步驟：

  1. 建立客戶帳戶。

  2. 建立簡單產品。

  3. 建立訂單的新訂單、商業發票及銷退折讓單。

  4. 建立新的整合專案。

  5. 檢查inventory_reservation表格：

    code language-sql 
        select * from inventory_reservation;
    +----------------+----------+----------+----------+-------------------------------------------------------------------------------------------------------------+
    | reservation_id | stock_id | sku      | quantity | metadata                                                                                                    |
    +----------------+----------+----------+----------+-------------------------------------------------------------------------------------------------------------+
    |              1 |        1 | simple_1 |  -1.0000 | {"event_type":"order_placed","object_type":"order","object_id":"","object_increment_id":"000000001"}        |
    |              2 |        1 | simple_1 |   1.0000 | {"event_type":"creditmemo_created","object_type":"order","object_id":"1","object_increment_id":"000000001"} |
    +----------------+----------+----------+----------+-------------------------------------------------------------------------------------------------------------+
    2 rows in set (0.00 sec)

  6. 傳送GET要求至： ../rest/default/V1/creditmemo/3

  7. 複製回應（範例）：

    code language-json 
        {
    "adjustment": 0,
    "adjustment_negative": 0,
    "adjustment_positive": 0,
    "base_adjustment": 0,
    "base_adjustment_negative": 0,
    "base_adjustment_positive": 0,
    "base_currency_code": "USD",
    "base_discount_amount": 0,
    "base_grand_total": 105,
    "base_discount_tax_compensation_amount": 0,
    "base_shipping_amount": 5,
    "base_shipping_incl_tax": 5,
    "base_shipping_tax_amount": 0,
    "base_subtotal": 100,
    "base_subtotal_incl_tax": 100,
    "base_tax_amount": 0,
    "base_to_global_rate": 1,
    "base_to_order_rate": 1,
    "billing_address_id": 2,
    "created_at": "2021-04-05 23:43:45",
    "discount_amount": 0,
    "entity_id": 1,
    "global_currency_code": "USD",
    "grand_total": 105,
    "discount_tax_compensation_amount": 0,
    "increment_id": "000000001",
    "order_currency_code": "USD",
    "order_id": 1,
    "shipping_address_id": 1,
    "shipping_amount": 5,
    "shipping_incl_tax": 5,
    "shipping_tax_amount": 0,
    "state": 2,
    "store_currency_code": "USD",
    "store_id": 1,
    "store_to_base_rate": 0,
    "store_to_order_rate": 0,
    "subtotal": 100,
    "subtotal_incl_tax": 100,
    "tax_amount": 0,
    "updated_at": "2021-04-05 23:43:45",
    "items": [
     {
         "base_cost": null,
         "base_discount_tax_compensation_amount": 0,
         "base_price": 100,
         "base_price_incl_tax": 100,
         "base_row_total": 100,
         "base_row_total_incl_tax": 100,
         "base_tax_amount": 0,
         "base_weee_tax_row_disposition": 0,
         "entity_id": 1,
         "discount_tax_compensation_amount": 0,
         "name": "simple_1",
         "order_item_id": 1,
         "parent_id": 1,
         "price": 100,
         "price_incl_tax": 100,
         "product_id": 1,
         "qty": 1,
         "row_total": 100,
         "row_total_incl_tax": 100,
         "sku": "simple_1",
         "tax_amount": 0,
         "weee_tax_applied": "[]",
         "weee_tax_applied_row_amount": 0,
         "weee_tax_row_disposition": 0
     }
    ],
    "comments": []
   }

  8. 傳送POST要求至： ../rest/default/V1/creditmemo

    code language-json 
        {
    "entity":
     --paste full response from previous step here--
    }
    note note
    NOTE
    此類裝載僅用於簡化重現 — 客戶在更新其自訂屬性後會收到相同問題

  9. 檢查inventory_reservation表格：

實際結果：

select * from inventory_reservation;
+----------------+----------+----------+----------+-------------------------------------------------------------------------------------------------------------+
| reservation_id | stock_id | sku      | quantity | metadata                                                                                                    |
+----------------+----------+----------+----------+-------------------------------------------------------------------------------------------------------------+
|              1 |        1 | simple_1 |  -1.0000 | {"event_type":"order_placed","object_type":"order","object_id":"","object_increment_id":"000000001"}        |
|              2 |        1 | simple_1 |   1.0000 | {"event_type":"creditmemo_created","object_type":"order","object_id":"1","object_increment_id":"000000001"} |
|              3 |        1 | simple_1 |   1.0000 | {"event_type":"creditmemo_created","object_type":"order","object_id":"1","object_increment_id":"000000001"} |
+----------------+----------+----------+----------+-------------------------------------------------------------------------------------------------------------+
3 rows in set (0.00 sec)

預期結果：

不會建立相同銷退折讓單的第二筆預訂。

套用修補程式

若要套用個別的修補程式，請根據您的部署型別使用下列連結：

相關閱讀

若要進一步瞭解「品質修補程式」工具，請參閱：

如需QPT中其他修補程式的詳細資訊，請參閱QPT🔗中可用的修補程式區段。

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