There are different return response types, and refund is one of them.
For a list of the ones in OFBiz (probably supported to different extents) see the data for the ReturnType entity in the OrderTypeData.xml file. For more details on those a nice quick way to get to them (quicker than looking in docs for me ;) ) is to search for the returnTypeId you're interested in.
-David On Oct 29, 2007, at 10:24 AM, Dave Tenerowicz wrote:
We have a requirement to create return adjustments (not involving any return of product) that ultimately end up creating refunds to the customers credit card (the card used on the original Order). It seems as though existing services are geared toward creating store credits for returns. Has anyone else ever faced a requirement to create a refund directly to the customers payment method from a return? Any suggestions about the best way to extend services? Would it make sense to modify OrderReturnServices to create an OrderPaymentPreference record (for a negative amount) that could be picked up by PaymentGatewayServices?-- Dave Tenerowicz [EMAIL PROTECTED] Office: 303.493.6727 Mobile 303.906.6116 Fax 303.814.8330 Visit us at http://www.salmonllc.com For ERP Information: http://www.salmonllc.com/Jsp/vanity/ERP_CRM.jsp?nav=2&NavBarId=ERP_CRMServices
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