Hi S K Pradeep Kumar, Attachments are filtered out on mailing lists so you need to store the image on platforms like google drive, dropbox, etc and share the link here.
Thanks and Regards, Aditya Sharma On Wed, Sep 9, 2020 at 12:44 PM Sameer Apte <aptesam...@gmail.com> wrote: > Thanks for your reply S K Pradeep Kumar. > Will go through that . Struggling to see the screen shot though..could you > please send it again? I wonder if mailing list supports screenshots.. > Regards > Sameer Apte > > > On Wed, 9 Sep 2020, 06:12 S K Pradeep Kumar, <s.k.pradeepku...@gmail.com> > wrote: > > > Hi Sameer, > > > > OFBiz allows a partial refund with a payment selection. > > [image: Screenshot 2020-09-09 10-20-13.png] > > > > You can go through the same flow. > > Here are some of the entities that might help. > > OrderItemBilling > > Payment > > OrderPaymentPrefAndPayment (View) > > ReturnItemBilling > > InvoiceAndApplAndPayment(View) > > > > You can send OrderItemSeqId to > > createOrderPaymentPreference > > > > You can go through the services and entities. > > You just need an item level payment methods association. > > > > It can be achieved, with slight modifications. > > > > With regards, > > S K Pradeep Kumar, > > 9035009495 > > > > > > On Tue, Sep 8, 2020 at 4:28 PM Sameer Apte <aptesam...@gmail.com> wrote: > > > >> Hi Team, > >> > >> I have a question around refund functionality. > >> Please consider below scenario: > >> *Given that * > >> *customer has 2 credit cards *referred to as CARD1 & CARD2 below. > >> customer has existing order O1 with two orderItems > >> (ITEM1 = 1 bag of banana) > >> *(ITEM2 = 1 bag of apples)* > >> customer has already made payment for above order (and therefore 2 > >> orderItems) using *CARD1* > >> > >> *When* customer edits the order prior to fulfilment and adds (ITEM3 = 1 > >> bag > >> of grapes) > >> *THEN* customer would be redirected to payment gateway for > additional > >> payment for grapes > >> * AND* customer uses the *CARD2 for paying for grapes* > >> > >> This scenario seems to be working as expected and I have noticed that by > >> the end of it we get 2 records in OrderPaymentPreference table 1 for > each > >> card. > >> > >> Now comes the actual question around refund. > >> > >> When a customer tries to edit the above order prior to fulfilment and > >> removes apples > >> then ideally we should be refunding using CARD1. > >> > >> However as I am not seeing an actual link between orderPaymentPreference > >> with OrderItems, I am not sure how ofbiz can decide which card should be > >> picked up for refund. > >> In the pdf - that shows the entities, it is shown that > >> OrderPaymentPrefernce table has column OrderItemSeqId, but it seems > ofbiz > >> is not populating it anyways. > >> > >> So could you please advise or provide some pointers to which ofbiz > >> services/ entities could be used to make sure that the correct card is > >> picked up for refunding? > >> > >> Scenario becomes interesting when the customer increases the quantity of > >> existing items E.g. in the example above, if customer adds 1 more bag of > >> apples and then uses CARD2 for making that payment and subsequently > tries > >> to cancel the apples altogether. In which case refund should be done > using > >> CARD1 and CARD2 both... :-) > >> > >> Essentially I am trying to make sure that if a customer has made 2 > >> payments > >> using 2 cards, then when it comes to partial refund due to changes to > >> order, ofbiz should not be refunding more to any of the cards than what > >> was > >> paid using that card by the customer. > >> > >> Regards, > >> Sameer Apte > >> > > >
