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[taler-wallet-core] branch master updated: testing: print history
From: |
gnunet |
Subject: |
[taler-wallet-core] branch master updated: testing: print history |
Date: |
Thu, 29 Apr 2021 16:51:25 +0200 |
This is an automated email from the git hooks/post-receive script.
ms pushed a commit to branch master
in repository wallet-core.
The following commit(s) were added to refs/heads/master by this push:
new cf0260fa testing: print history
cf0260fa is described below
commit cf0260fa7f6c9a6eafd8075c2fb2fb4441bec2b1
Author: MS <ms@taler.net>
AuthorDate: Thu Apr 29 16:51:15 2021 +0200
testing: print history
---
packages/taler-wallet-cli/src/integrationtests/libeufin.ts | 4 +++-
.../taler-wallet-cli/src/integrationtests/test-libeufin-refund.ts | 2 +-
2 files changed, 4 insertions(+), 2 deletions(-)
diff --git a/packages/taler-wallet-cli/src/integrationtests/libeufin.ts
b/packages/taler-wallet-cli/src/integrationtests/libeufin.ts
index cee0f79c..9d446b31 100644
--- a/packages/taler-wallet-cli/src/integrationtests/libeufin.ts
+++ b/packages/taler-wallet-cli/src/integrationtests/libeufin.ts
@@ -860,7 +860,7 @@ export namespace LibeufinNexusApi {
`/bank-accounts/${accountName}/transactions`,
baseUrl,
);
- await axios.get(
+ let response = await axios.get(
url.href,
{
auth: {
@@ -869,6 +869,8 @@ export namespace LibeufinNexusApi {
},
},
);
+ console.log(`History of account: ${accountName}`,
+ JSON.stringify(response.data, null, 2));
}
diff --git
a/packages/taler-wallet-cli/src/integrationtests/test-libeufin-refund.ts
b/packages/taler-wallet-cli/src/integrationtests/test-libeufin-refund.ts
index dc5a14c8..e7233421 100644
--- a/packages/taler-wallet-cli/src/integrationtests/test-libeufin-refund.ts
+++ b/packages/taler-wallet-cli/src/integrationtests/test-libeufin-refund.ts
@@ -62,7 +62,7 @@ export async function runLibeufinRefundTest(t:
GlobalTestState) {
// STEPS.
- // 1. Exchange must import this payment into its Nexus / Facade.
+ // 1. Exchange must fetch this payment into its Nexus / Facade.
// 2. Facade logic should process incoming payments.
// 3. A reimbursement should be prepared.
// 4. The reimbursement payment should be sent.
--
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