|
288 | 288 | <item name="origin_column" xsi:type="string">billing_address_id</item>
|
289 | 289 | <item name="target_column" xsi:type="string">entity_id</item>
|
290 | 290 | </item>
|
| 291 | + <item name="sales_order_payment" xsi:type="array"> |
| 292 | + <item name="table" xsi:type="string">sales_order_payment</item> |
| 293 | + <item name="origin_column" xsi:type="string">entity_id</item> |
| 294 | + <item name="target_column" xsi:type="string">parent_id</item> |
| 295 | + </item> |
291 | 296 | </argument>
|
292 | 297 | <argument name="columns" xsi:type="array">
|
293 | 298 | <item name="entity_id" xsi:type="string">sales_order.entity_id</item>
|
|
314 | 319 | <item name="subtotal" xsi:type="string">sales_order.base_subtotal</item>
|
315 | 320 | <item name="shipping_and_handling" xsi:type="string">sales_order.base_shipping_amount</item>
|
316 | 321 | <item name="customer_name" xsi:type="object">CustomerNameAggregator</item>
|
317 |
| - <item name="payment_method" xsi:type="object">PaymentMethodSubSelect</item> |
| 322 | + <item name="payment_method" xsi:type="string">sales_order_payment.method</item> |
318 | 323 | <item name="total_refunded" xsi:type="string">sales_order.total_refunded</item>
|
319 | 324 | </argument>
|
320 | 325 | </arguments>
|
|
340 | 345 | <item name="origin_column" xsi:type="string">billing_address_id</item>
|
341 | 346 | <item name="target_column" xsi:type="string">entity_id</item>
|
342 | 347 | </item>
|
| 348 | + <item name="sales_order_payment" xsi:type="array"> |
| 349 | + <item name="table" xsi:type="string">sales_order_payment</item> |
| 350 | + <item name="origin_column" xsi:type="string">order_id</item> |
| 351 | + <item name="target_column" xsi:type="string">parent_id</item> |
| 352 | + </item> |
343 | 353 | </argument>
|
344 | 354 | <argument name="columns" xsi:type="array">
|
345 | 355 | <item name="entity_id" xsi:type="string">sales_shipment.entity_id</item>
|
|
357 | 367 | <item name="shipping_name" xsi:type="object">ShippingNameAggregator</item>
|
358 | 368 | <item name="customer_email" xsi:type="string">sales_order.customer_email</item>
|
359 | 369 | <item name="customer_group_id" xsi:type="string">sales_order.customer_group_id</item>
|
360 |
| - <item name="payment_method" xsi:type="object">PaymentMethodSubSelect</item> |
| 370 | + <item name="payment_method" xsi:type="string">sales_order_payment.method</item> |
361 | 371 | <item name="created_at" xsi:type="string">sales_shipment.created_at</item>
|
362 | 372 | <item name="updated_at" xsi:type="string">sales_shipment.updated_at</item>
|
363 | 373 | <item name="order_id" xsi:type="string">sales_shipment.order_id</item>
|
|
386 | 396 | <item name="origin_column" xsi:type="string">order_id</item>
|
387 | 397 | <item name="target_column" xsi:type="string">entity_id</item>
|
388 | 398 | </item>
|
| 399 | + <item name="sales_order_payment" xsi:type="array"> |
| 400 | + <item name="table" xsi:type="string">sales_order_payment</item> |
| 401 | + <item name="origin_column" xsi:type="string">order_id</item> |
| 402 | + <item name="target_column" xsi:type="string">parent_id</item> |
| 403 | + </item> |
389 | 404 | </argument>
|
390 | 405 | <argument name="columns" xsi:type="array">
|
391 | 406 | <item name="entity_id" xsi:type="string">sales_creditmemo.entity_id</item>
|
|
405 | 420 | <item name="customer_name" xsi:type="object">CustomerNameAggregator</item>
|
406 | 421 | <item name="customer_email" xsi:type="string">sales_order.customer_email</item>
|
407 | 422 | <item name="customer_group_id" xsi:type="string">sales_order.customer_group_id</item>
|
408 |
| - <item name="payment_method" xsi:type="object">PaymentMethodSubSelect</item> |
| 423 | + <item name="payment_method" xsi:type="string">sales_order_payment.method</item> |
409 | 424 | <item name="shipping_information" xsi:type="string">sales_order.shipping_description</item>
|
410 | 425 | <item name="subtotal" xsi:type="string">sales_creditmemo.subtotal</item>
|
411 | 426 | <item name="shipping_and_handling" xsi:type="string">sales_creditmemo.shipping_amount</item>
|
|
436 | 451 | <item name="origin_column" xsi:type="string">billing_address_id</item>
|
437 | 452 | <item name="target_column" xsi:type="string">entity_id</item>
|
438 | 453 | </item>
|
| 454 | + <item name="sales_order_payment" xsi:type="array"> |
| 455 | + <item name="table" xsi:type="string">sales_order_payment</item> |
| 456 | + <item name="origin_column" xsi:type="string">order_id</item> |
| 457 | + <item name="target_column" xsi:type="string">parent_id</item> |
| 458 | + </item> |
439 | 459 | </argument>
|
440 | 460 | <argument name="columns" xsi:type="array">
|
441 | 461 | <item name="entity_id" xsi:type="string">sales_invoice.entity_id</item>
|
|
449 | 469 | <item name="customer_name" xsi:type="object">CustomerNameAggregator</item>
|
450 | 470 | <item name="customer_email" xsi:type="string">sales_order.customer_email</item>
|
451 | 471 | <item name="customer_group_id" xsi:type="string">sales_order.customer_group_id</item>
|
452 |
| - <item name="payment_method" xsi:type="object">PaymentMethodSubSelect</item> |
| 472 | + <item name="payment_method" xsi:type="string">sales_order_payment.method</item> |
453 | 473 | <item name="store_currency_code" xsi:type="string">sales_invoice.store_currency_code</item>
|
454 | 474 | <item name="order_currency_code" xsi:type="string">sales_invoice.order_currency_code</item>
|
455 | 475 | <item name="base_currency_code" xsi:type="string">sales_invoice.base_currency_code</item>
|
|
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