dar process

• get all reconciliation for
• get all orders with
  • not fully paid all time: orderDetail.Sale + orderDetail.ShippingCharges - orderDetail.AmountPaid - orderDetail.Credit <> 0
  • or InvoiceDate > begin of year
  • or invoice reconciliation in the datetime

RETAIL INSTALLATION

apply for current selected InstallationPayment

• if InstallationPayment.CheckNumber is empty => just update the check number, check amount to current InstallationPayment
  • InstallationPayment.CheckNumber = input
  • InstallationPayment.CheckAmount = input
• else, aleady existed check number in current InstallationPayment, add new record to InstallationPaymentAdditionalChecks
  • IdInstallationPayment

• CheckNumber (manual input)

graph TD A[Click refund/adjust] -->|Input information, calculate refund or charge more amount| B(Click submit) B --> C{"Full refund or Partial refund?"} C -->|Full refund| D[Refund money via Chargent] D --> D1[Add CreditMemo for each item without Return check] D1 --> D2[Add new Cancelation invoice] C -->|Partial refund with kit| E{Check new kit price} E --> |old price > new price| E1[Refund money via Chargent] E1 --> E2[Add new Cancelation invoice] C -->|Partial refund without kit| F[Refund money via Chargent]

select LeatherContents.code as Deluxe from productions inner join LeatherContents on productions.idSeatLeatherContent = IdLeatherContent

TotalAmount = (Price + LogoRoyalty) * Qty + ShippingCharges + CreditCardFee Sale = TotalAmount - orderDetail1.ShippingCharges

‎‎​

from Order, click send payment request

• lack Payment Request Transaction Type on UI
• choose Gateway type

an email will send to customer (email in contact first, if not exist contact, send to custom Recipient email)

• auto create one ChargentOrder with amount = amount on payment request
  • link to Order via Order_c
  • Balance Due = amount
  • Empty Credit card info
• auto create two payment requests (link to above ChargentOrder)