What OFBiz version are you using? Could you please try to recreate the
same issue here:
https://demo.hotwaxmedia.com/ordermgr/control/main
Thanks,
Jacopo
[EMAIL PROTECTED] wrote:
Just to verify this, I cleaned everything out to start from scratch. I used
the Order-Order Entry module to make a sale for $100 + shipping and tax and
quick shipped it.
This was to a billing account.
I now have a single entry for OrderPaymentPreference of $100++ and
paymentMethodId=EXT_BILLACT and statusId = PAYMENT_RECEIVED
I have a single entry for PaymentApplication where amountApplied = $100++
and a billingAccountId and invoiceId.
I call the service getBillingAccountBalance() in BillingAccountWorker and
get returned $5000 when the account limit is $5000. It should have been
$4900--.
I added some logging to getBillingAccountBalance() and discovered that the
OrderPaymentPreference was not subtracted because it was status
PAYMENT_RECEIVED.
PaymentApplication was also ignored because invoiceId != null.
As expected, when I recorded a payment of $100++ on the account, I now have
a $5100++ balance.
Did I miss a step or is this logic in getBillingAccountBalance() wrong or
should the order application have made a second posting to
OrderPaymentPreferences.
Maybe these billing accounts are not intended for Customer sales? Is
OrderPaymentPreference maybe mis-named and should be OrderPayments?
Any help understanding these issues would be appreciated. I am writing a
real A/R application with aging and the like and want to keep it as clean
and compatible with Ofbiz core code as possible.
Skip
