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
- what happens when orders have both credit cards and billing... Si Chen
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