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Just wanted to highlight a possible bug (as it looks intentional). On the order page in back office, if you edit the order in a way that the total paid changes - let's say I will apply free shipping - you will not be able to balance the total by adding a negative amount in payment details.
You might probably suggest refunding by using one of the payment modules, but in a case with card payments, merchants should not charge customer's card until the goods are shipped, therefore the charge is 'authorised' and not 'captured'. This allows to simply 'capture' the new adjusted total (since we only 'authorised' the amount, there's no refund).
Expected behavior
Allow negative value to be input as in Prestashop 1.6 for example.
Steps to Reproduce
Steps to reproduce the behavior:
Orders -> View -> Apply any discount to existing order to change the total -> Add 'Payment' with negative amount to balance the total
You can't add negative value to the payment method. To balance an overdue by the clients, it is recommended to make a credit slip (See the original issue).
Describe the bug
Hello,
Just wanted to highlight a possible bug (as it looks intentional). On the order page in back office, if you edit the order in a way that the total paid changes - let's say I will apply free shipping - you will not be able to balance the total by adding a negative amount in payment details.
You might probably suggest refunding by using one of the payment modules, but in a case with card payments, merchants should not charge customer's card until the goods are shipped, therefore the charge is 'authorised' and not 'captured'. This allows to simply 'capture' the new adjusted total (since we only 'authorised' the amount, there's no refund).
Expected behavior
Allow negative value to be input as in Prestashop 1.6 for example.
Steps to Reproduce
Steps to reproduce the behavior:
Screenshots
https://www.dropbox.com/sh/sepn0799nprj3ts/AADILK1YpNai7vPUFT6ednNka?dl=0
Additional information
Kind Regards,
Mateusz
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