I am using ofbiz 11.04 On Thu, Apr 26, 2012 at 10:10 AM, Anil Savani <anilnet2...@gmail.com> wrote:
> Hi, > > I have following doubts about return on order paid using billing account. > > *case 1:* > I create a billing account for the customer and the payment was done using > the billing account > (no deposits available that can be directly added as payment received in > payment preference) > > Now what action should be done for the return on the given billing account > Either it should credit the full amount to the billing account to be used > by other orders > or it should fulfill the original order invoice with new created payment > to billing account and close that invoice > > Currently its doing nothing of above. > > > *case 2:* > In case if part of the billing account payment for the order is captured > from the billing account then in that case its looks > its not doing wt it should do > eg; > Order total 500 > Payment from billing account deposit 100 > Outstanding payment from billing account 400 > > Now refund of this order is resulting in following actions: > > Create return invoice with order total amount > Apply already paid amount to the return invoice+billing account > Apply already paid amount to the billing account (as supposed to be > used to be other order) also sets paymentPreference id > > Apply already paid amount + order total amount to the return > invoice+billing account > Apply already paid amount + order total amount to the return billing > account (as supposed to be used to be other order) also sets > paymentPreference id > > Both of the above payments are not usable because order payment preference > id is set. > > Should not it do the process as following > Apply already paid from billing account deposit amount to the billing > account credit to be consumed by other order (by not setting > orderPaymentPreferenceId or by other way) > Apply not paid billing account amount to the original order invoice to > close that invoice. > >
