My hope is that someone has some knowledge about how billing accounts are supposed to work in the system. Here is our scenario:
a) User creates an order and elects to pay with their billing account. This ultimately creates a completed order with an order payment preference of typing EXT_BILLACT and status "PAYMENT_NOT_RECEIVED". The status is the result of logic that checks for payment method types that start with "EXT" (deeming them external) and remarks that because it is external a notification of receipt is required. b) This completed order creates an invoice with the total amount due for the customer. c) Using the BillingAccountWorker one can invoke the "getBillingAccountBalance" which effectively takes the account limit subtracts any order payment preferences (to billing account, not cancelled/rejected, payment not settled, receivd, declined, cancelled) and adds any payment applications to the billing account that are not specific tied to an invoice. Ok so things look pretty good ... you have an outstanding order payment perference which is reducing the available amount on the billing account and the dude has an invoice to pay. NOW -- here is the fun part ... a) I go and create a payment and apply it to my invoice. Invoice goes into PAID status. b) Money is not freed up under the billing account. The chief reason here is that the status on the order payment preference is still NOT_RECEIVED -- nothing goes to change this status. QUESTION -- It seems to me the proper thing to do is when payments are applied to the invoice (from an order under the billing account) that (if the full amount is paid on the invoice) the order payment preference should be moved to PAYMENT_RECEIVED status. If only a partial is applied, then the order payment preference should be split into two order payment preferences by the amount being applied and the applied order payment perference should be PAYMENT_RECEIVED with the other portion still awaiting ... The other three options that I can come up with are ... a) Change the billing account worker calculation to no longer exclude billing account applications to invoices (this would add the applied amount to the account balance, effectly netting out the amount subtracted from the order). b) Change the billing account worker to exclude completed orders from the calculation and start including the outstanding amount on invoices tied to the billing account. c) Putting an exclude in for billing accounts so that their order payment preferences are immediately marked as RECEIVED (but remain as is for all other EXT* payment method types). Does anyone have any knowledge around billing accounts and perhaps point me in the proper direction. For our internal project I am going to apply the initial solution I suggested. I am more than happy to contribute this back if it makes sense, but if the business rules or my assumptions are incorrect I would be more than happy to do something else. -- View this message in context: http://n4.nabble.com/Paying-off-invoices-under-a-billing-account-tp1592863p1592863.html Sent from the OFBiz - Dev mailing list archive at Nabble.com.
