Hi.

We just noticed that if an order had a billing account (OrderHeader.billingAccountId) and a credit card associated with it, only the credit card should be charged. This should be the right behavior if the billing account is used for wholesale customers as a line of credit, but if the billing account is a retail consumer's store credit (arising from a return), then most retailers would want the store credit used up first.

So, how about we add a ProductStore field to control whether the billing account should be used before other payment methods?

Si

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