Hi Rashko,
this is interesting... and it seems definitely a bug.
Are you entering the order from the order manager application or
ecommerce? (please try with the order manager application)
Could you please try to use a credit card instead of COD (together with
billing account)? Is it happening the same thing?
Please let me know and I will help you to fix.
Jacopo
Rashko Rejmer wrote:
I want to ask if anyone can tell me if my assumptions are right, because I
see that there are some inaccuracy when trying to pay sales order by billing
account and by another payment method.
I create sales order to party, that has a billing account. In the screen
"Order Entry Payment Settings" I chose:
- the billing account associated to this party;
- bill up to - half of the order total;
- COD(radio button)
My assumptions were that 2 OrderPaymentPreference records would be created:
- first for the half amount of the order total for the billing account and
- second for the other half amount of the order total for COD payment;
but 3 records are created - two for this billing account with half of the
amount and one for COD with 0 amount.
Is this a bug or I am wrong with my assumptions?
If this is a bug please give me some tips me for the right solution and I
will try to apply a patch!
Thanks,
Rashko Rejmer
