OFBiz
  1. OFBiz
  2. OFBIZ-1429

Refunds (Void Sale in Mgr screen) - specific behavior depending on payment type of original order

    Details

    • Type: Improvement Improvement
    • Status: Open
    • Priority: Major Major
    • Resolution: Unresolved
    • Affects Version/s: Trunk
    • Fix Version/s: None
    • Component/s: order, specialpurpose/pos
    • Labels:
      None

      Description

      Refunds should apply logic based on payment type of original order.
      1) Checks - should prompt for check number being returned, just like when receiving a check as form of payment.
      2) Credit Cards - Refunds for an order paid by CC should only be refunded by that method. The card should be refunded thru standard OfBiz payment processor refund services.

        Activity

        Vince Clark created issue -
        Hide
        Skip Dever added a comment -

        Vince is right.

        This is not only a problem with POS, the same issue exists mainline orders.

        Show
        Skip Dever added a comment - Vince is right. This is not only a problem with POS, the same issue exists mainline orders.
        Hide
        Jacques Le Roux added a comment -

        Not only POS but also order component

        Show
        Jacques Le Roux added a comment - Not only POS but also order component
        Jacques Le Roux made changes -
        Field Original Value New Value
        Component/s order [ 12311152 ]
        Gavin made changes -
        Workflow jira [ 12417817 ] OFbiz Workflow [ 12504076 ]

          People

          • Assignee:
            Unassigned
            Reporter:
            Vince Clark
          • Votes:
            0 Vote for this issue
            Watchers:
            0 Start watching this issue

            Dates

            • Created:
              Updated:

              Development