Current behaviour
When editing a manually created invoice to add a line item with a negative cost from the 3scale admin portal, the UI displays a warning sign:
Value must be greater than or equal to 0.
Expected behaviour
It is expected to add a negative cost to reflect a refund in the 3scale invoices. On 09/27/2022 it was possible to add a negative cost from the 3scale admin portal UI.
- links to
-
RHEA-2025:146559
Red Hat 3scale API Management 2.16.0 Release - Container Images